Average Number of Employees
22023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
11,704 GBP2024-11-30
9,193 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,203 GBP2024-11-30
5,702 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,501 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Office equipment
4,501 GBP2024-11-30
3,491 GBP2023-11-30
Property, Plant & Equipment
4,501 GBP2024-11-30
3,491 GBP2023-11-30
Debtors
56,760 GBP2024-11-30
3,868 GBP2023-11-30
Cash at bank and in hand
64,775 GBP2024-11-30
1,064 GBP2023-11-30
Current Assets
121,535 GBP2024-11-30
4,932 GBP2023-11-30
Creditors
Amounts falling due within one year
76,369 GBP2024-11-30
1,215 GBP2023-11-30
Net Current Assets/Liabilities
45,166 GBP2024-11-30
3,717 GBP2023-11-30
Total Assets Less Current Liabilities
49,667 GBP2024-11-30
7,208 GBP2023-11-30
Net Assets/Liabilities
49,667 GBP2024-11-30
7,208 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
49,567 GBP2024-11-30
7,108 GBP2023-11-30
Equity
49,667 GBP2024-11-30
7,208 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
11,704 GBP2024-11-30
9,193 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,203 GBP2024-11-30
5,702 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,501 GBP2023-12-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
56,760 GBP2024-11-30
Amount of corporation tax that is recoverable
3,411 GBP2023-11-30
Other Debtors
457 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,250 GBP2024-11-30
1,200 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
30,640 GBP2024-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
24,391 GBP2024-11-30
Amounts owed to directors
Amounts falling due within one year
88 GBP2024-11-30
15 GBP2023-11-30
Other Creditors
Amounts falling due within one year
20,000 GBP2024-11-30