Property, Plant & Equipment
3,877 GBP2024-11-30
1,157 GBP2023-11-30
Fixed Assets - Investments
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Fixed Assets
4,877 GBP2024-11-30
2,157 GBP2023-11-30
Debtors
195,741 GBP2024-11-30
72,010 GBP2023-11-30
Cash at bank and in hand
5,012 GBP2024-11-30
2,697 GBP2023-11-30
Current Assets
200,753 GBP2024-11-30
74,707 GBP2023-11-30
Creditors
Current
75,738 GBP2024-11-30
30,631 GBP2023-11-30
Net Current Assets/Liabilities
125,015 GBP2024-11-30
44,076 GBP2023-11-30
Total Assets Less Current Liabilities
129,892 GBP2024-11-30
46,233 GBP2023-11-30
Creditors
Non-current
30,198 GBP2024-11-30
29,664 GBP2023-11-30
Net Assets/Liabilities
99,694 GBP2024-11-30
16,569 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
99,594 GBP2024-11-30
16,469 GBP2023-11-30
Equity
99,694 GBP2024-11-30
16,569 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,680 GBP2024-11-30
5,581 GBP2023-11-30
Computers
4,764 GBP2024-11-30
2,745 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
7,444 GBP2024-11-30
8,326 GBP2023-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,121 GBP2023-12-01 ~ 2024-11-30
Computers
-1,250 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-5,371 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,455 GBP2024-11-30
5,116 GBP2023-11-30
Computers
2,112 GBP2024-11-30
2,053 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,567 GBP2024-11-30
7,169 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
460 GBP2023-12-01 ~ 2024-11-30
Computers
1,309 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,769 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,121 GBP2023-12-01 ~ 2024-11-30
Computers
-1,250 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,371 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
1,225 GBP2024-11-30
465 GBP2023-11-30
Computers
2,652 GBP2024-11-30
692 GBP2023-11-30
Other Investments Other Than Loans
Cost valuation
1,000 GBP2023-11-30
Other Investments Other Than Loans
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
195,741 GBP2024-11-30
Amounts falling due within one year, Current
72,010 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
4,695 GBP2024-11-30
4,695 GBP2023-11-30
Trade Creditors/Trade Payables
Current
2 GBP2024-11-30
Other Taxation & Social Security Payable
Current
62,250 GBP2024-11-30
22,750 GBP2023-11-30
Other Creditors
Current
8,791 GBP2024-11-30
3,186 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
30,198 GBP2024-11-30
29,664 GBP2023-11-30