Property, Plant & Equipment
1,341 GBP2024-11-30
2,471 GBP2023-11-30
Debtors
290,602 GBP2024-11-30
216,878 GBP2023-11-30
Cash at bank and in hand
704,593 GBP2024-11-30
530,030 GBP2023-11-30
Current Assets
995,195 GBP2024-11-30
746,908 GBP2023-11-30
Net Current Assets/Liabilities
1,175,263 GBP2024-11-30
970,161 GBP2023-11-30
Net Assets/Liabilities
1,176,604 GBP2024-11-30
972,632 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
10,754 GBP2024-11-30
10,754 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
11,094 GBP2024-11-30
10,754 GBP2023-11-30
Furniture and fittings
340 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9,677 GBP2024-11-30
8,283 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,753 GBP2024-11-30
8,283 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
76 GBP2023-12-01 ~ 2024-11-30
Computers
1,394 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,470 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
76 GBP2024-11-30
Property, Plant & Equipment
Furniture and fittings
264 GBP2024-11-30
Computers
1,077 GBP2024-11-30
2,471 GBP2023-11-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
13,033 GBP2024-11-30
4,884 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
124,435 GBP2024-11-30
74,612 GBP2023-11-30
Other Debtors
Amounts falling due within one year
153,134 GBP2024-11-30
137,382 GBP2023-11-30
Debtors
Amounts falling due within one year
290,602 GBP2024-11-30
216,878 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,800 GBP2024-11-30
4,043 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
191,612 GBP2024-11-30
84,903 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
-490,522 GBP2024-11-30
-345,857 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
100,000 GBP2024-11-30
1,575 GBP2023-11-30
Advances or credits given to directors
490,552 GBP2024-11-30
345,887 GBP2023-11-30
Advances or credits made to directors during the period
144,665 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30