Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Development expenditure
44 GBP2024-11-30
Intangible Assets
Development expenditure
44 GBP2024-11-30
44 GBP2023-11-30
Intangible Assets
44 GBP2024-11-30
44 GBP2023-11-30
Property, Plant & Equipment
786 GBP2024-11-30
2,616 GBP2023-11-30
Fixed Assets
830 GBP2024-11-30
2,660 GBP2023-11-30
Debtors
1,998 GBP2024-11-30
7,118 GBP2023-11-30
Cash at bank and in hand
20,218 GBP2024-11-30
16,092 GBP2023-11-30
Current Assets
22,216 GBP2024-11-30
23,210 GBP2023-11-30
Creditors
Amounts falling due within one year
11,200 GBP2024-11-30
11,198 GBP2023-11-30
Net Current Assets/Liabilities
11,016 GBP2024-11-30
12,012 GBP2023-11-30
Total Assets Less Current Liabilities
11,846 GBP2024-11-30
14,672 GBP2023-11-30
Net Assets/Liabilities
11,846 GBP2024-11-30
14,672 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
11,845 GBP2024-11-30
14,671 GBP2023-11-30
Equity
11,846 GBP2024-11-30
14,672 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-12-01 ~ 2024-11-30
Motor vehicles
8.002023-12-01 ~ 2024-11-30
Office equipment
25.002023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
44 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,196 GBP2024-11-30
7,256 GBP2023-11-30
Motor vehicles
2,064 GBP2023-11-30
Office equipment
5,934 GBP2024-11-30
5,934 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
10,130 GBP2024-11-30
15,254 GBP2023-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,060 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-2,064 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-5,124 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,841 GBP2024-11-30
6,310 GBP2023-11-30
Motor vehicles
1,087 GBP2023-11-30
Office equipment
5,503 GBP2024-11-30
5,241 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,344 GBP2024-11-30
12,638 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
118 GBP2023-12-01 ~ 2024-11-30
Office equipment
262 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
380 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,587 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-1,087 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,674 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
355 GBP2024-11-30
946 GBP2023-11-30
Office equipment
431 GBP2024-11-30
693 GBP2023-11-30
Motor vehicles
977 GBP2023-11-30
Trade Debtors/Trade Receivables
5,500 GBP2023-11-30
Other Debtors
1,998 GBP2024-11-30
1,618 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
465 GBP2024-11-30
341 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
5,398 GBP2024-11-30
4,303 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,945 GBP2024-11-30
3,685 GBP2023-11-30
Other Creditors
Amounts falling due within one year
2,392 GBP2024-11-30
2,869 GBP2023-11-30