Average Number of Employees
42023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
5,687 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,687 GBP2024-11-30
5,196 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
491 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Office equipment
491 GBP2023-11-30
Property, Plant & Equipment
491 GBP2023-11-30
Debtors
52,344 GBP2024-11-30
64,962 GBP2023-11-30
Cash at bank and in hand
20,488 GBP2024-11-30
43,167 GBP2023-11-30
Current Assets
72,832 GBP2024-11-30
108,129 GBP2023-11-30
Creditors
Amounts falling due within one year
27,086 GBP2024-11-30
60,515 GBP2023-11-30
Net Current Assets/Liabilities
45,746 GBP2024-11-30
47,614 GBP2023-11-30
Total Assets Less Current Liabilities
45,746 GBP2024-11-30
48,105 GBP2023-11-30
Creditors
Amounts falling due after one year
4,500 GBP2024-11-30
13,500 GBP2023-11-30
Net Assets/Liabilities
41,246 GBP2024-11-30
34,605 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
41,146 GBP2024-11-30
34,505 GBP2023-11-30
Equity
41,246 GBP2024-11-30
34,605 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
5,687 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,687 GBP2024-11-30
5,196 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
491 GBP2023-12-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
3,000 GBP2024-11-30
55,893 GBP2023-11-30
Other Debtors
49,344 GBP2024-11-30
9,069 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,000 GBP2024-11-30
9,000 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,446 GBP2024-11-30
641 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
2,398 GBP2024-11-30
1,196 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
12,709 GBP2024-11-30
21,379 GBP2023-11-30
Other Creditors
Amounts falling due within one year
1,533 GBP2024-11-30
22,823 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,500 GBP2024-11-30
13,500 GBP2023-11-30
Advances or credits given to directors
-1,533 GBP2024-11-30
-5,510 GBP2023-11-30
-3,467 GBP2022-11-30
Advances or credits made to directors during the period
3,977 GBP2023-12-01 ~ 2024-11-30
-2,043 GBP2022-12-01 ~ 2023-11-30