Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
1,178 GBP2024-11-30
1,986 GBP2023-11-30
Debtors
163,827 GBP2024-11-30
47,708 GBP2023-11-30
Cash at bank and in hand
135,524 GBP2024-11-30
120,471 GBP2023-11-30
Current Assets
299,351 GBP2024-11-30
168,179 GBP2023-11-30
Creditors
Amounts falling due within one year
233,734 GBP2024-11-30
89,867 GBP2023-11-30
Net Current Assets/Liabilities
65,617 GBP2024-11-30
78,312 GBP2023-11-30
Total Assets Less Current Liabilities
66,795 GBP2024-11-30
80,298 GBP2023-11-30
Creditors
Amounts falling due after one year
7,819 GBP2024-11-30
14,176 GBP2023-11-30
Net Assets/Liabilities
58,681 GBP2024-11-30
65,626 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
58,581 GBP2024-11-30
65,526 GBP2023-11-30
Equity
58,681 GBP2024-11-30
65,626 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-12-01 ~ 2024-11-30
Office equipment
25.002023-12-01 ~ 2024-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-202 GBP2023-12-01 ~ 2024-11-30
496 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
15,554 GBP2023-12-01 ~ 2024-11-30
17,171 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
9,696 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,500 GBP2024-11-30
1,500 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,518 GBP2024-11-30
7,710 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
808 GBP2023-12-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
23,827 GBP2024-11-30
6,708 GBP2023-11-30
Other Debtors
140,000 GBP2024-11-30
41,000 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,088 GBP2024-11-30
7,088 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
33,620 GBP2024-11-30
Corporation Tax Payable
Amounts falling due within one year
25,901 GBP2024-11-30
16,676 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
90,460 GBP2024-11-30
56,259 GBP2023-11-30
Other Creditors
Amounts falling due within one year
76,665 GBP2024-11-30
9,844 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,819 GBP2024-11-30
14,176 GBP2023-11-30
Deferred Tax Liabilities
295 GBP2024-11-30
496 GBP2023-11-30