Average Number of Employees
52023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
10,721 GBP2024-11-30
10,566 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,804 GBP2024-11-30
3,347 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,457 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
5,917 GBP2024-11-30
7,219 GBP2023-11-30
Property, Plant & Equipment
5,917 GBP2024-11-30
7,219 GBP2023-11-30
Debtors
91,684 GBP2024-11-30
199,538 GBP2023-11-30
Cash at bank and in hand
672,015 GBP2024-11-30
676,283 GBP2023-11-30
Current Assets
763,699 GBP2024-11-30
875,821 GBP2023-11-30
Creditors
Amounts falling due within one year
158,826 GBP2024-11-30
200,337 GBP2023-11-30
Net Current Assets/Liabilities
604,873 GBP2024-11-30
675,484 GBP2023-11-30
Total Assets Less Current Liabilities
610,790 GBP2024-11-30
682,703 GBP2023-11-30
Net Assets/Liabilities
609,311 GBP2024-11-30
680,976 GBP2023-11-30
Equity
Called up share capital
20,200 GBP2024-11-30
20,200 GBP2023-11-30
Retained earnings (accumulated losses)
589,111 GBP2024-11-30
660,776 GBP2023-11-30
Equity
609,311 GBP2024-11-30
680,976 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Computers
20.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
10,721 GBP2024-11-30
10,566 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,804 GBP2024-11-30
3,347 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,457 GBP2023-12-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
116,370 GBP2023-11-30
Other Debtors
91,684 GBP2024-11-30
83,168 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
21,040 GBP2024-11-30
13,577 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
99,696 GBP2024-11-30
141,889 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
35,771 GBP2024-11-30
42,798 GBP2023-11-30
Other Creditors
Amounts falling due within one year
2,319 GBP2024-11-30
2,073 GBP2023-11-30