74909 - Other Professional, Scientific And Technical Activities N.e.c.
85590 - Other Education N.e.c.
Property, Plant & Equipment
4 GBP2024-11-30
160 GBP2023-11-30
Fixed Assets
4 GBP2024-11-30
160 GBP2023-11-30
Debtors
15 GBP2024-11-30
865 GBP2023-11-30
Cash at bank and in hand
5,030 GBP2024-11-30
912 GBP2023-11-30
Current Assets
5,045 GBP2024-11-30
1,777 GBP2023-11-30
Net Current Assets/Liabilities
-22,110 GBP2024-11-30
-10,821 GBP2023-11-30
Total Assets Less Current Liabilities
-22,106 GBP2024-11-30
-10,661 GBP2023-11-30
Net Assets/Liabilities
-22,106 GBP2024-11-30
-10,661 GBP2023-11-30
Equity
Retained earnings (accumulated losses)
-22,106 GBP2024-11-30
-10,661 GBP2023-11-30
Equity
-22,106 GBP2024-11-30
-10,661 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
2,430 GBP2024-11-30
2,480 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,430 GBP2024-11-30
2,480 GBP2023-11-30
Property, Plant & Equipment - Disposals
Office equipment
-50 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-50 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,426 GBP2024-11-30
2,320 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,426 GBP2024-11-30
2,320 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
156 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
156 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-50 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-50 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Office equipment
4 GBP2024-11-30
160 GBP2023-11-30
Trade Debtors/Trade Receivables
850 GBP2023-11-30
Other Debtors
15 GBP2024-11-30
15 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,758 GBP2024-11-30
2,790 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
535 GBP2024-11-30
611 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,742 GBP2024-11-30
Other Creditors
Amounts falling due within one year
19,120 GBP2024-11-30
9,197 GBP2023-11-30