Property, Plant & Equipment
783 GBP2024-11-30
1,033 GBP2023-11-30
Debtors
7,156 GBP2024-11-30
16,720 GBP2023-11-30
Cash at bank and in hand
382 GBP2024-11-30
4,848 GBP2023-11-30
Current Assets
7,538 GBP2024-11-30
21,568 GBP2023-11-30
Creditors
Current
27,720 GBP2024-11-30
31,306 GBP2023-11-30
Net Current Assets/Liabilities
-20,182 GBP2024-11-30
-9,738 GBP2023-11-30
Total Assets Less Current Liabilities
-19,399 GBP2024-11-30
-8,705 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-19,499 GBP2024-11-30
-8,805 GBP2023-11-30
Equity
-19,399 GBP2024-11-30
-8,705 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,580 GBP2023-11-30
Computers
2,744 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
4,324 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,150 GBP2024-11-30
1,074 GBP2023-11-30
Computers
2,391 GBP2024-11-30
2,217 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,541 GBP2024-11-30
3,291 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
76 GBP2023-12-01 ~ 2024-11-30
Computers
174 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
250 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
430 GBP2024-11-30
506 GBP2023-11-30
Computers
353 GBP2024-11-30
527 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,352 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
7,156 GBP2024-11-30
7,368 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
7,156 GBP2024-11-30
16,720 GBP2023-11-30
Other Creditors
Current
27,720 GBP2024-11-30
31,306 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,500 GBP2024-11-30
12,915 GBP2023-11-30
Between one and five year
16,667 GBP2024-11-30
29,167 GBP2023-11-30
All periods
29,167 GBP2024-11-30
42,082 GBP2023-11-30