Property, Plant & Equipment
214 GBP2023-11-30
Amounts invested in assets
18 GBP2024-11-30
18 GBP2023-11-30
Fixed Assets
18 GBP2024-11-30
232 GBP2023-11-30
Total Inventories
1,513 GBP2023-11-30
Debtors
349,798 GBP2024-11-30
203,784 GBP2023-11-30
Cash at bank and in hand
6,305 GBP2024-11-30
547 GBP2023-11-30
Current Assets
356,103 GBP2024-11-30
205,844 GBP2023-11-30
Net Current Assets/Liabilities
210,362 GBP2024-11-30
82,929 GBP2023-11-30
Total Assets Less Current Liabilities
210,380 GBP2024-11-30
83,161 GBP2023-11-30
Net Assets/Liabilities
-69,330 GBP2024-11-30
-69,955 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
791 GBP2024-11-30
791 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
791 GBP2024-11-30
577 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
214 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
214 GBP2023-11-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,318 GBP2024-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
70,269 GBP2024-11-30
18,079 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
56,500 GBP2024-11-30
Other Debtors
Amounts falling due within one year
34,000 GBP2024-11-30
36,820 GBP2023-11-30
Debtors
Amounts falling due within one year
162,087 GBP2024-11-30
54,899 GBP2023-11-30
Other Debtors
Amounts falling due after one year
172,723 GBP2024-11-30
148,885 GBP2023-11-30
Debtors
Amounts falling due after one year
187,711 GBP2024-11-30
148,885 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
460 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
47,937 GBP2024-11-30
20,495 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
10,259 GBP2024-11-30
22,291 GBP2023-11-30
Other Creditors
Amounts falling due within one year
87,545 GBP2024-11-30
87,972 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
-8,303 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
28,512 GBP2024-11-30
34,581 GBP2023-11-30
Other Creditors
Amounts falling due after one year
251,198 GBP2024-11-30
118,535 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30