Property, Plant & Equipment
290 GBP2024-11-30
579 GBP2023-11-30
Fixed Assets
290 GBP2024-11-30
579 GBP2023-11-30
Debtors
74,011 GBP2024-11-30
60,776 GBP2023-11-30
Cash at bank and in hand
3 GBP2024-11-30
3,337 GBP2023-11-30
Current Assets
74,014 GBP2024-11-30
64,113 GBP2023-11-30
Net Current Assets/Liabilities
4,502 GBP2024-11-30
6,873 GBP2023-11-30
Total Assets Less Current Liabilities
4,792 GBP2024-11-30
7,452 GBP2023-11-30
Creditors
Amounts falling due after one year
-4,354 GBP2024-11-30
-7,208 GBP2023-11-30
Net Assets/Liabilities
438 GBP2024-11-30
244 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
437 GBP2024-11-30
243 GBP2023-11-30
Equity
438 GBP2024-11-30
244 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
1,508 GBP2024-11-30
1,508 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,508 GBP2024-11-30
1,508 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,218 GBP2024-11-30
929 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,218 GBP2024-11-30
929 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
289 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
289 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
290 GBP2024-11-30
579 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,701 GBP2024-11-30
6,827 GBP2023-11-30
Debtors
Amounts falling due within one year
74,011 GBP2024-11-30
60,776 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,190 GBP2024-11-30
Bank Overdrafts
Amounts falling due within one year
3,240 GBP2024-11-30
3,424 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
63,522 GBP2024-11-30
52,789 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
420 GBP2024-11-30
7 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,140 GBP2024-11-30
1,020 GBP2023-11-30