Property, Plant & Equipment
1,383 GBP2024-11-30
3,695 GBP2023-11-30
Debtors
109,861 GBP2024-11-30
105,311 GBP2023-11-30
Cash at bank and in hand
16,605 GBP2024-11-30
7,989 GBP2023-11-30
Current Assets
126,466 GBP2024-11-30
113,300 GBP2023-11-30
Net Current Assets/Liabilities
-503,521 GBP2024-11-30
-308,244 GBP2023-11-30
Net Assets/Liabilities
-502,138 GBP2024-11-30
-304,549 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
333 GBP2024-11-30
333 GBP2023-11-30
Computers
13,619 GBP2024-11-30
13,348 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
13,952 GBP2024-11-30
13,681 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
176 GBP2024-11-30
65 GBP2023-11-30
Computers
12,393 GBP2024-11-30
9,921 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,569 GBP2024-11-30
9,986 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
111 GBP2023-12-01 ~ 2024-11-30
Computers
2,472 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,583 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
157 GBP2024-11-30
268 GBP2023-11-30
Computers
1,226 GBP2024-11-30
3,427 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
57,330 GBP2024-11-30
69,000 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
1,915 GBP2024-11-30
238 GBP2023-11-30
Other Debtors
Amounts falling due within one year
50,616 GBP2024-11-30
36,073 GBP2023-11-30
Debtors
Amounts falling due within one year
109,861 GBP2024-11-30
105,311 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
48,788 GBP2024-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
293,349 GBP2024-11-30
238,206 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
73,270 GBP2024-11-30
28,787 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
285,563 GBP2024-11-30
183,121 GBP2023-11-30
Other Creditors
Amounts falling due within one year
58,348 GBP2024-11-30
68,311 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
-149,972 GBP2024-11-30
-106,881 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
20,641 GBP2024-11-30
Average Number of Employees
152023-12-01 ~ 2024-11-30
152022-12-01 ~ 2023-11-30