Property, Plant & Equipment
3,699 GBP2024-11-30
4,671 GBP2023-11-30
Debtors
75,449 GBP2024-11-30
89,668 GBP2023-11-30
Cash at bank and in hand
75,223 GBP2024-11-30
104,136 GBP2023-11-30
Current Assets
150,672 GBP2024-11-30
193,804 GBP2023-11-30
Creditors
Current
59,461 GBP2024-11-30
100,509 GBP2023-11-30
Net Current Assets/Liabilities
91,211 GBP2024-11-30
93,295 GBP2023-11-30
Total Assets Less Current Liabilities
94,910 GBP2024-11-30
97,966 GBP2023-11-30
Equity
Called up share capital
110 GBP2024-11-30
110 GBP2023-11-30
Retained earnings (accumulated losses)
94,800 GBP2024-11-30
97,856 GBP2023-11-30
Equity
94,910 GBP2024-11-30
97,966 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
758 GBP2024-11-30
758 GBP2023-11-30
Computers
13,071 GBP2024-11-30
10,968 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
13,829 GBP2024-11-30
11,726 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
378 GBP2024-11-30
189 GBP2023-11-30
Computers
9,752 GBP2024-11-30
6,866 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,130 GBP2024-11-30
7,055 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
189 GBP2023-12-01 ~ 2024-11-30
Computers
2,886 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,075 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
380 GBP2024-11-30
569 GBP2023-11-30
Computers
3,319 GBP2024-11-30
4,102 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,658 GBP2024-11-30
67,224 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
64,791 GBP2024-11-30
22,444 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
75,449 GBP2024-11-30
89,668 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,738 GBP2024-11-30
3,420 GBP2023-11-30
Other Taxation & Social Security Payable
Current
55,504 GBP2024-11-30
85,184 GBP2023-11-30
Other Creditors
Current
2,219 GBP2024-11-30
11,905 GBP2023-11-30