Property, Plant & Equipment
4,154 GBP2024-11-30
4,397 GBP2023-11-30
Debtors
4,860 GBP2024-11-30
29,229 GBP2023-11-30
Cash at bank and in hand
23,651 GBP2024-11-30
-1,296 GBP2023-11-30
Current Assets
28,511 GBP2024-11-30
27,933 GBP2023-11-30
Net Current Assets/Liabilities
2,725 GBP2024-11-30
13,362 GBP2023-11-30
Total Assets Less Current Liabilities
6,879 GBP2024-11-30
17,759 GBP2023-11-30
Creditors
Amounts falling due after one year
-6,650 GBP2024-11-30
-13,263 GBP2023-11-30
Net Assets/Liabilities
229 GBP2024-11-30
4,496 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,900 GBP2024-11-30
14,900 GBP2023-11-30
Computers
4,292 GBP2024-11-30
4,292 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
19,192 GBP2024-11-30
19,192 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,853 GBP2024-11-30
11,853 GBP2023-11-30
Computers
3,185 GBP2024-11-30
2,942 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,038 GBP2024-11-30
14,795 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
243 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
243 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
3,047 GBP2024-11-30
3,047 GBP2023-11-30
Computers
1,107 GBP2024-11-30
1,350 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,860 GBP2024-11-30
4,647 GBP2023-11-30
Other Debtors
Amounts falling due within one year
24,582 GBP2023-11-30
Debtors
Amounts falling due within one year
4,860 GBP2024-11-30
29,229 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,613 GBP2024-11-30
6,613 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
5,659 GBP2024-11-30
6,458 GBP2023-11-30
Other Creditors
Amounts falling due within one year
5,514 GBP2024-11-30
1,500 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
6,650 GBP2024-11-30
13,263 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30