Property, Plant & Equipment
1,439 GBP2024-11-30
349 GBP2023-11-30
Debtors
68,389 GBP2024-11-30
26,607 GBP2023-11-30
Cash at bank and in hand
41,706 GBP2024-11-30
74,984 GBP2023-11-30
Current Assets
110,095 GBP2024-11-30
101,591 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-64,959 GBP2023-11-30
Net Current Assets/Liabilities
17,586 GBP2024-11-30
36,632 GBP2023-11-30
Total Assets Less Current Liabilities
19,025 GBP2024-11-30
36,981 GBP2023-11-30
Net Assets/Liabilities
18,752 GBP2024-11-30
36,879 GBP2023-11-30
Equity
Called up share capital
10 GBP2024-11-30
10 GBP2023-11-30
Retained earnings (accumulated losses)
18,742 GBP2024-11-30
36,869 GBP2023-11-30
Equity
18,752 GBP2024-11-30
36,879 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
1,225 GBP2024-11-30
921 GBP2023-11-30
Computers
6,699 GBP2024-11-30
4,844 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
7,924 GBP2024-11-30
5,765 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,022 GBP2024-11-30
921 GBP2023-11-30
Computers
5,463 GBP2024-11-30
4,495 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,485 GBP2024-11-30
5,416 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
101 GBP2023-12-01 ~ 2024-11-30
Computers
968 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,069 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
203 GBP2024-11-30
0 GBP2023-11-30
Computers
1,236 GBP2024-11-30
349 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
65,280 GBP2024-11-30
22,755 GBP2023-11-30
Prepayments/Accrued Income
Current
3,109 GBP2024-11-30
3,852 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
68,389 GBP2024-11-30
Current, Amounts falling due within one year
26,607 GBP2023-11-30
Corporation Tax Payable
Current
64,547 GBP2024-11-30
47,145 GBP2023-11-30
Other Taxation & Social Security Payable
Current
25,319 GBP2024-11-30
14,940 GBP2023-11-30
Other Creditors
Current
793 GBP2024-11-30
1,224 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
1,850 GBP2024-11-30
1,650 GBP2023-11-30
Creditors
Current
92,509 GBP2024-11-30
64,959 GBP2023-11-30