Average Number of Employees
32023-11-29 ~ 2024-11-28
32022-11-30 ~ 2023-11-28
Property, Plant & Equipment - Gross Cost
Office equipment
744 GBP2024-11-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
186 GBP2023-11-29 ~ 2024-11-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
186 GBP2024-11-28
Property, Plant & Equipment
Office equipment
558 GBP2024-11-28
Property, Plant & Equipment
558 GBP2024-11-28
Total Inventories
5,000 GBP2024-11-28
5,000 GBP2023-11-28
Debtors
136,374 GBP2024-11-28
55,519 GBP2023-11-28
Cash at bank and in hand
14,577 GBP2024-11-28
44,945 GBP2023-11-28
Current Assets
155,951 GBP2024-11-28
105,464 GBP2023-11-28
Creditors
Amounts falling due within one year
155,177 GBP2024-11-28
95,920 GBP2023-11-28
Net Current Assets/Liabilities
774 GBP2024-11-28
9,544 GBP2023-11-28
Total Assets Less Current Liabilities
1,332 GBP2024-11-28
9,544 GBP2023-11-28
Net Assets/Liabilities
1,332 GBP2024-11-28
9,544 GBP2023-11-28
Equity
Called up share capital
100 GBP2024-11-28
100 GBP2023-11-28
Retained earnings (accumulated losses)
1,232 GBP2024-11-28
9,444 GBP2023-11-28
Equity
1,332 GBP2024-11-28
9,544 GBP2023-11-28
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002023-11-29 ~ 2024-11-28
Property, Plant & Equipment - Gross Cost
744 GBP2024-11-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
186 GBP2023-11-29 ~ 2024-11-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
186 GBP2024-11-28
Trade Debtors/Trade Receivables
4,922 GBP2023-11-28
Other Debtors
136,374 GBP2024-11-28
50,597 GBP2023-11-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,302 GBP2023-11-28
Trade Creditors/Trade Payables
Amounts falling due within one year
895 GBP2024-11-28
8,057 GBP2023-11-28
Corporation Tax Payable
Amounts falling due within one year
81,361 GBP2024-11-28
43,908 GBP2023-11-28
Other Taxation & Social Security Payable
Amounts falling due within one year
42,567 GBP2024-11-28
36,249 GBP2023-11-28
Other Creditors
Amounts falling due within one year
29,649 GBP2024-11-28
194 GBP2023-11-28
Advances or credits made to directors during the period
55,757 GBP2023-11-29 ~ 2024-11-28
14,698 GBP2022-11-30 ~ 2023-11-28
Advances or credits given to directors
55,757 GBP2024-11-28
14,698 GBP2023-11-28