Intangible Assets
3,722 GBP2024-11-30
4,962 GBP2023-11-30
Property, Plant & Equipment
1 GBP2023-11-30
Fixed Assets
3,722 GBP2024-11-30
4,963 GBP2023-11-30
Debtors
254,680 GBP2024-11-30
302,011 GBP2023-11-30
Cash at bank and in hand
319,077 GBP2024-11-30
261,221 GBP2023-11-30
Current Assets
573,757 GBP2024-11-30
563,232 GBP2023-11-30
Net Current Assets/Liabilities
34,277 GBP2024-11-30
50,661 GBP2023-11-30
Total Assets Less Current Liabilities
37,999 GBP2024-11-30
55,624 GBP2023-11-30
Net Assets/Liabilities
37,999 GBP2024-11-30
55,624 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
37,899 GBP2024-11-30
55,524 GBP2023-11-30
Equity
37,999 GBP2024-11-30
55,624 GBP2023-11-30
Average Number of Employees
152023-12-01 ~ 2024-11-30
152022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other
41,750 GBP2024-11-30
41,750 GBP2023-12-01
Intangible Assets - Gross Cost
41,750 GBP2024-11-30
41,750 GBP2023-12-01
Intangible Assets - Accumulated Amortisation & Impairment
38,028 GBP2024-11-30
36,788 GBP2023-12-01
Intangible Assets - Increase From Amortisation Charge for Year
1,240 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Other
3,722 GBP2024-11-30
4,962 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,330 GBP2024-11-30
15,330 GBP2023-12-01
Property, Plant & Equipment - Gross Cost
15,330 GBP2024-11-30
15,330 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,330 GBP2024-11-30
15,329 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,330 GBP2024-11-30
15,329 GBP2023-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1 GBP2023-12-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
245,053 GBP2024-11-30
293,798 GBP2023-11-30
Prepayments/Accrued Income
9,627 GBP2024-11-30
8,213 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
48,556 GBP2024-11-30
90,767 GBP2023-11-30
Taxation/Social Security Payable
333,305 GBP2024-11-30
246,753 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
65,550 GBP2024-11-30
114,950 GBP2023-11-30
Other Creditors
Amounts falling due within one year
10,576 GBP2024-11-30
2,947 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
78,043 GBP2024-11-30
51,104 GBP2023-11-30