Average Number of Employees
22023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
28,830 GBP2024-11-30
27,967 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
24,871 GBP2024-11-30
23,150 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,721 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
3,959 GBP2024-11-30
4,817 GBP2023-11-30
Property, Plant & Equipment
3,959 GBP2024-11-30
4,817 GBP2023-11-30
Debtors
10,430 GBP2024-11-30
28,113 GBP2023-11-30
Cash at bank and in hand
235,137 GBP2024-11-30
16,260 GBP2023-11-30
Current Assets
245,567 GBP2024-11-30
44,373 GBP2023-11-30
Creditors
Amounts falling due within one year
249,453 GBP2024-11-30
45,991 GBP2023-11-30
Net Current Assets/Liabilities
3,886 GBP2024-11-30
1,618 GBP2023-11-30
Total Assets Less Current Liabilities
73 GBP2024-11-30
3,199 GBP2023-11-30
Net Assets/Liabilities
73 GBP2024-11-30
3,199 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
71 GBP2024-11-30
3,197 GBP2023-11-30
Equity
73 GBP2024-11-30
3,199 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Computers
33.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
28,830 GBP2024-11-30
27,967 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,871 GBP2024-11-30
23,150 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,721 GBP2023-12-01 ~ 2024-11-30
Other Debtors
10,430 GBP2024-11-30
28,113 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,059 GBP2024-11-30
15,991 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
306 GBP2024-11-30
26 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
22,628 GBP2024-11-30
19,630 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
8,442 GBP2024-11-30
9,012 GBP2023-11-30
Other Creditors
Amounts falling due within one year
208,018 GBP2024-11-30
1,332 GBP2023-11-30
Advances or credits given to directors
246 GBP2024-11-30
-432 GBP2023-11-30
-1,367 GBP2022-11-30
Advances or credits made to directors during the period
95,689 GBP2023-12-01 ~ 2024-11-30
935 GBP2022-12-01 ~ 2023-11-30
Advances or credits repaid by directors
-95,011 GBP2023-12-01 ~ 2024-11-30