Property, Plant & Equipment
2,840 GBP2024-11-30
3,787 GBP2023-11-30
Debtors
26,611 GBP2024-11-30
18,778 GBP2023-11-30
Cash at bank and in hand
9,476 GBP2024-11-30
10,860 GBP2023-11-30
Current Assets
36,087 GBP2024-11-30
29,638 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-38,477 GBP2024-11-30
Net Current Assets/Liabilities
-2,390 GBP2024-11-30
-3,642 GBP2023-11-30
Total Assets Less Current Liabilities
450 GBP2024-11-30
145 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
449 GBP2024-11-30
144 GBP2023-11-30
Equity
450 GBP2024-11-30
145 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,514 GBP2023-11-30
Computers
5,383 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
9,897 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,439 GBP2024-11-30
3,080 GBP2023-11-30
Computers
3,618 GBP2024-11-30
3,030 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,057 GBP2024-11-30
6,110 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
359 GBP2023-12-01 ~ 2024-11-30
Computers
588 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
947 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
1,075 GBP2024-11-30
1,434 GBP2023-11-30
Computers
1,765 GBP2024-11-30
2,353 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
3,575 GBP2024-11-30
0 GBP2023-11-30
Other Debtors
Current
20,890 GBP2024-11-30
17,036 GBP2023-11-30
Prepayments/Accrued Income
Current
2,146 GBP2024-11-30
1,742 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
26,611 GBP2024-11-30
Amounts falling due within one year, Current
18,778 GBP2023-11-30
Corporation Tax Payable
Current
29,421 GBP2024-11-30
25,484 GBP2023-11-30
Other Taxation & Social Security Payable
Current
7,916 GBP2024-11-30
6,846 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
1,140 GBP2024-11-30
950 GBP2023-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
70 shares2024-11-30
70 shares2023-11-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
30 shares2024-11-30
30 shares2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30