Property, Plant & Equipment
13,605 GBP2024-11-30
14,564 GBP2023-11-30
Cash at bank and in hand
37,314 GBP2024-11-30
28,116 GBP2023-11-30
Creditors
Current
23,436 GBP2024-11-30
26,175 GBP2023-11-30
Net Current Assets/Liabilities
13,878 GBP2024-11-30
1,941 GBP2023-11-30
Total Assets Less Current Liabilities
27,483 GBP2024-11-30
16,505 GBP2023-11-30
Net Assets/Liabilities
24,082 GBP2024-11-30
12,864 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
23,982 GBP2024-11-30
12,764 GBP2023-11-30
Equity
24,082 GBP2024-11-30
12,864 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,052 GBP2024-11-30
6,052 GBP2023-11-30
Motor vehicles
3,175 GBP2023-11-30
Computers
52,297 GBP2024-11-30
44,805 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
58,349 GBP2024-11-30
54,032 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-3,175 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-3,175 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,965 GBP2024-11-30
4,291 GBP2023-11-30
Motor vehicles
3,175 GBP2023-11-30
Computers
39,779 GBP2024-11-30
32,002 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,744 GBP2024-11-30
39,468 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
674 GBP2023-12-01 ~ 2024-11-30
Computers
7,777 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,451 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,175 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,175 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
1,087 GBP2024-11-30
1,761 GBP2023-11-30
Computers
12,518 GBP2024-11-30
12,803 GBP2023-11-30
Other Taxation & Social Security Payable
Current
21,949 GBP2024-11-30
25,621 GBP2023-11-30
Other Creditors
Current
1,487 GBP2024-11-30
554 GBP2023-11-30