Property, Plant & Equipment
15,999 GBP2024-11-30
8,189 GBP2023-11-30
Debtors
Current
77,345 GBP2024-11-30
107,434 GBP2023-11-30
Cash at bank and in hand
36,375 GBP2024-11-30
48,996 GBP2023-11-30
Creditors
Non-current
-24,049 GBP2024-11-30
-30,049 GBP2023-11-30
Net Assets/Liabilities
25,956 GBP2024-11-30
8,012 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
25,856 GBP2024-11-30
7,912 GBP2023-11-30
Equity
25,956 GBP2024-11-30
8,012 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
13,318 GBP2024-11-30
3,102 GBP2023-11-30
Office equipment
16,261 GBP2024-11-30
16,261 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
29,579 GBP2024-11-30
19,363 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
409 GBP2024-11-30
0 GBP2023-11-30
Office equipment
13,171 GBP2024-11-30
11,174 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,580 GBP2024-11-30
11,174 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
409 GBP2023-12-01 ~ 2024-11-30
Office equipment
1,997 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,406 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Improvements to leasehold property
12,909 GBP2024-11-30
3,102 GBP2023-11-30
Office equipment
3,090 GBP2024-11-30
5,087 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
13,637 GBP2024-11-30
35,471 GBP2023-11-30
Prepayments/Accrued Income
Current
0 GBP2024-11-30
1,400 GBP2023-11-30
Amount of value-added tax that is recoverable
Current
0 GBP2024-11-30
1,986 GBP2023-11-30
Other Debtors
Current
48,303 GBP2024-11-30
53,172 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
6,000 GBP2024-11-30
6,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
10,238 GBP2024-11-30
1,843 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
21,750 GBP2024-11-30
61,198 GBP2023-11-30
Other Creditors
Current
18,379 GBP2024-11-30
40,576 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
24,049 GBP2024-11-30
30,049 GBP2023-11-30
Net Deferred Tax Liability/Asset
-4,000 GBP2024-11-30
-1,325 GBP2023-11-30
1,708 GBP2022-11-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-2,675 GBP2023-12-01 ~ 2024-11-30
-383 GBP2022-12-01 ~ 2023-11-30