Property, Plant & Equipment
3,016 GBP2024-11-30
1,579 GBP2023-11-30
Amounts invested in assets
13 GBP2023-11-30
Fixed Assets
3,016 GBP2024-11-30
1,592 GBP2023-11-30
Debtors
24,874 GBP2024-11-30
15,313 GBP2023-11-30
Cash at bank and in hand
117,981 GBP2024-11-30
76,026 GBP2023-11-30
Current Assets
142,855 GBP2024-11-30
91,339 GBP2023-11-30
Net Current Assets/Liabilities
66,947 GBP2024-11-30
35,381 GBP2023-11-30
Net Assets/Liabilities
69,963 GBP2024-11-30
36,973 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
17,032 GBP2024-11-30
14,877 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
17,772 GBP2024-11-30
14,877 GBP2023-11-30
Furniture and fittings
740 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
14,697 GBP2024-11-30
13,298 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,756 GBP2024-11-30
13,298 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
59 GBP2023-12-01 ~ 2024-11-30
Computers
1,399 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,458 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
59 GBP2024-11-30
Property, Plant & Equipment
Furniture and fittings
681 GBP2024-11-30
Computers
2,335 GBP2024-11-30
1,579 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
23,319 GBP2024-11-30
14,918 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
612 GBP2024-11-30
395 GBP2023-11-30
Debtors
Amounts falling due within one year
24,874 GBP2024-11-30
15,313 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
13,895 GBP2024-11-30
12,920 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
316 GBP2024-11-30
279 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
4,242 GBP2024-11-30
4,692 GBP2023-11-30
Other Creditors
Amounts falling due within one year
430 GBP2024-11-30
Loans received from directors
Amounts falling due within one year
-24 GBP2024-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30