Average Number of Employees
02023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
15,265 GBP2024-11-30
15,042 GBP2023-11-30
Property, Plant & Equipment - Disposals
Office equipment
3,455 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,641 GBP2024-11-30
9,055 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,041 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
3,455 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Office equipment
6,624 GBP2024-11-30
5,987 GBP2023-11-30
Other Investments Other Than Loans
Non-current
122,298 GBP2024-11-30
117,898 GBP2023-11-30
Property, Plant & Equipment
6,624 GBP2024-11-30
5,987 GBP2023-11-30
Fixed Assets - Investments
122,298 GBP2024-11-30
117,898 GBP2023-11-30
Fixed Assets
128,922 GBP2024-11-30
123,885 GBP2023-11-30
Debtors
54,270 GBP2024-11-30
66,812 GBP2023-11-30
Cash at bank and in hand
130,065 GBP2024-11-30
76,915 GBP2023-11-30
Current Assets
184,335 GBP2024-11-30
143,727 GBP2023-11-30
Creditors
Amounts falling due within one year
136,904 GBP2024-11-30
85,919 GBP2023-11-30
Net Current Assets/Liabilities
47,431 GBP2024-11-30
57,808 GBP2023-11-30
Total Assets Less Current Liabilities
176,353 GBP2024-11-30
181,693 GBP2023-11-30
Creditors
Amounts falling due after one year
97,257 GBP2024-11-30
124,880 GBP2023-11-30
Net Assets/Liabilities
77,440 GBP2024-11-30
55,262 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
77,439 GBP2024-11-30
55,261 GBP2023-11-30
Equity
77,440 GBP2024-11-30
55,262 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
15,265 GBP2024-11-30
15,042 GBP2023-11-30
Property, Plant & Equipment - Disposals
-3,455 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,641 GBP2024-11-30
9,055 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,041 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,455 GBP2023-12-01 ~ 2024-11-30
Amounts invested in assets
Additions to investments, Non-current
4,400 GBP2024-11-30
Non-current
122,298 GBP2024-11-30
117,898 GBP2023-11-30
Other Debtors
54,270 GBP2024-11-30
66,812 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
27,623 GBP2024-11-30
25,528 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
412 GBP2024-11-30
Corporation Tax Payable
Amounts falling due within one year
76,875 GBP2024-11-30
56,888 GBP2023-11-30
Other Creditors
Amounts falling due within one year
31,994 GBP2024-11-30
3,503 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
97,257 GBP2024-11-30
124,880 GBP2023-11-30