Property, Plant & Equipment
25,649 GBP2024-11-30
25,853 GBP2023-11-30
Debtors
441,328 GBP2024-11-30
400,356 GBP2023-11-30
Cash at bank and in hand
149,991 GBP2024-11-30
137,731 GBP2023-11-30
Current Assets
591,319 GBP2024-11-30
538,087 GBP2023-11-30
Creditors
Current
81,470 GBP2024-11-30
68,768 GBP2023-11-30
Net Current Assets/Liabilities
509,849 GBP2024-11-30
469,319 GBP2023-11-30
Total Assets Less Current Liabilities
535,498 GBP2024-11-30
495,172 GBP2023-11-30
Net Assets/Liabilities
529,086 GBP2024-11-30
488,709 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
528,086 GBP2024-11-30
487,709 GBP2023-11-30
Equity
529,086 GBP2024-11-30
488,709 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
21,715 GBP2024-11-30
21,715 GBP2023-11-30
Furniture and fittings
1,216 GBP2024-11-30
1,216 GBP2023-11-30
Computers
12,209 GBP2024-11-30
11,430 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
35,140 GBP2024-11-30
34,361 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
946 GBP2024-11-30
879 GBP2023-11-30
Computers
8,545 GBP2024-11-30
7,629 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,491 GBP2024-11-30
8,508 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
67 GBP2023-12-01 ~ 2024-11-30
Computers
916 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
983 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Improvements to leasehold property
21,715 GBP2024-11-30
21,715 GBP2023-11-30
Furniture and fittings
270 GBP2024-11-30
337 GBP2023-11-30
Computers
3,664 GBP2024-11-30
3,801 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
83,134 GBP2024-11-30
87,294 GBP2023-11-30
Prepayments
Current
1,593 GBP2024-11-30
1,461 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
84,727 GBP2024-11-30
Current, Amounts falling due within one year
88,755 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,421 GBP2024-11-30
83 GBP2023-11-30
Corporation Tax Payable
Current
29,447 GBP2024-11-30
18,729 GBP2023-11-30
Other Taxation & Social Security Payable
Current
567 GBP2024-11-30
946 GBP2023-11-30
Other Creditors
Current
179 GBP2024-11-30
235 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
1,668 GBP2024-11-30
1,575 GBP2023-11-30