Property, Plant & Equipment
7,834 GBP2024-08-31
11,301 GBP2023-11-30
Debtors
109,464 GBP2024-08-31
687,600 GBP2023-11-30
Cash at bank and in hand
14,949 GBP2024-08-31
347,577 GBP2023-11-30
Current Assets
124,413 GBP2024-08-31
1,035,177 GBP2023-11-30
Net Current Assets/Liabilities
18,987 GBP2024-08-31
4,726 GBP2023-11-30
Total Assets Less Current Liabilities
26,821 GBP2024-08-31
16,027 GBP2023-11-30
Creditors
Amounts falling due after one year
-26,116 GBP2024-08-31
-30,556 GBP2023-11-30
Net Assets/Liabilities
705 GBP2024-08-31
-14,529 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
34,274 GBP2024-08-31
34,274 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,440 GBP2024-08-31
22,973 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,467 GBP2023-12-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
7,834 GBP2024-08-31
11,301 GBP2023-11-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
35,645 GBP2024-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
389,605 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
297,679 GBP2023-11-30
Other Debtors
Amounts falling due within one year
18,619 GBP2024-08-31
316 GBP2023-11-30
Debtors
Amounts falling due within one year
54,264 GBP2024-08-31
687,600 GBP2023-11-30
Other Debtors
Amounts falling due after one year
55,200 GBP2024-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,556 GBP2024-08-31
5,556 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
44,641 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
61,049 GBP2024-08-31
74,942 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
35,756 GBP2024-08-31
Other Creditors
Amounts falling due within one year
565 GBP2024-08-31
702 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
2,500 GBP2024-08-31
2,500 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
26,116 GBP2024-08-31
30,556 GBP2023-11-30
Advances or credits made to directors during the period
54,635 GBP2023-12-01 ~ 2024-08-31
Advances or credits given to directors
54,635 GBP2024-08-31
Average Number of Employees
02023-12-01 ~ 2024-08-31
02022-12-01 ~ 2023-11-30