Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
5,003 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,425 GBP2024-11-30
3,742 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
683 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Office equipment
578 GBP2024-11-30
1,261 GBP2023-11-30
Property, Plant & Equipment
578 GBP2024-11-30
1,261 GBP2023-11-30
Debtors
54,225 GBP2024-11-30
24,512 GBP2023-11-30
Cash at bank and in hand
26,863 GBP2024-11-30
24,031 GBP2023-11-30
Current Assets
81,088 GBP2024-11-30
48,543 GBP2023-11-30
Creditors
Amounts falling due within one year
27,934 GBP2024-11-30
32,332 GBP2023-11-30
Net Current Assets/Liabilities
53,154 GBP2024-11-30
16,211 GBP2023-11-30
Total Assets Less Current Liabilities
53,732 GBP2024-11-30
17,472 GBP2023-11-30
Creditors
Amounts falling due after one year
2,500 GBP2024-11-30
5,500 GBP2023-11-30
Net Assets/Liabilities
51,232 GBP2024-11-30
11,972 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
51,230 GBP2024-11-30
11,970 GBP2023-11-30
Equity
51,232 GBP2024-11-30
11,972 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
5,003 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,425 GBP2024-11-30
3,742 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
683 GBP2023-12-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
31,613 GBP2024-11-30
6,037 GBP2023-11-30
Other Debtors
22,612 GBP2024-11-30
18,475 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,000 GBP2024-11-30
3,000 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
17,433 GBP2024-11-30
25,024 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,701 GBP2024-11-30
2,551 GBP2023-11-30
Other Creditors
Amounts falling due within one year
800 GBP2024-11-30
1,757 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,500 GBP2024-11-30
5,500 GBP2023-11-30