Property, Plant & Equipment
13,861 GBP2024-11-30
16,231 GBP2023-11-30
Debtors
681,532 GBP2024-11-30
752,125 GBP2023-11-30
Cash at bank and in hand
709,668 GBP2024-11-30
596,722 GBP2023-11-30
Current Assets
1,391,200 GBP2024-11-30
1,348,847 GBP2023-11-30
Net Current Assets/Liabilities
745,725 GBP2024-11-30
584,460 GBP2023-11-30
Total Assets Less Current Liabilities
759,586 GBP2024-11-30
600,691 GBP2023-11-30
Net Assets/Liabilities
756,121 GBP2024-11-30
596,956 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
756,119 GBP2024-11-30
596,954 GBP2023-11-30
Equity
756,121 GBP2024-11-30
596,956 GBP2023-11-30
Average Number of Employees
2312023-12-01 ~ 2024-11-30
1792022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,247 GBP2024-11-30
9,247 GBP2023-11-30
Computers
24,404 GBP2024-11-30
18,242 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
33,651 GBP2024-11-30
27,489 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,309 GBP2024-11-30
2,365 GBP2023-11-30
Computers
14,481 GBP2024-11-30
8,893 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,790 GBP2024-11-30
11,258 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,944 GBP2023-12-01 ~ 2024-11-30
Computers
5,588 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,532 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
3,938 GBP2024-11-30
6,882 GBP2023-11-30
Computers
9,923 GBP2024-11-30
9,349 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
528,623 GBP2024-11-30
574,084 GBP2023-11-30
Other Debtors
Current
152,909 GBP2024-11-30
178,041 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
681,532 GBP2024-11-30
752,125 GBP2023-11-30
Trade Creditors/Trade Payables
Current
12,420 GBP2024-11-30
15,808 GBP2023-11-30
Corporation Tax Payable
Current
238,500 GBP2024-11-30
171,303 GBP2023-11-30
Other Taxation & Social Security Payable
Current
62,224 GBP2024-11-30
77,779 GBP2023-11-30
Other Creditors
Current
75,814 GBP2024-11-30
208,304 GBP2023-11-30