Average Number of Employees
42022-12-01 ~ 2024-01-31
42021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
31,535 GBP2022-11-30
Property, Plant & Equipment - Disposals
Office equipment
43,124 GBP2022-12-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
15,937 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,778 GBP2022-12-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
20,715 GBP2022-12-01 ~ 2024-01-31
Property, Plant & Equipment
Office equipment
15,598 GBP2022-11-30
Property, Plant & Equipment
15,598 GBP2022-11-30
Debtors
122,571 GBP2024-01-31
36,851 GBP2022-11-30
Cash at bank and in hand
330,068 GBP2024-01-31
424,041 GBP2022-11-30
Current Assets
452,639 GBP2024-01-31
460,892 GBP2022-11-30
Creditors
Amounts falling due within one year
71,629 GBP2024-01-31
142,077 GBP2022-11-30
Net Current Assets/Liabilities
381,010 GBP2024-01-31
318,815 GBP2022-11-30
Total Assets Less Current Liabilities
381,010 GBP2024-01-31
334,413 GBP2022-11-30
Net Assets/Liabilities
381,010 GBP2024-01-31
334,413 GBP2022-11-30
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2022-11-30
Retained earnings (accumulated losses)
380,910 GBP2024-01-31
334,313 GBP2022-11-30
Equity
381,010 GBP2024-01-31
334,413 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002022-12-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
31,535 GBP2022-11-30
Property, Plant & Equipment - Disposals
-43,124 GBP2022-12-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,937 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,778 GBP2022-12-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,715 GBP2022-12-01 ~ 2024-01-31
Other Debtors
122,571 GBP2024-01-31
36,851 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
43,652 GBP2024-01-31
86,357 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
13,165 GBP2022-11-30
Other Creditors
Amounts falling due within one year
27,977 GBP2024-01-31
42,555 GBP2022-11-30