Property, Plant & Equipment
5,721 GBP2024-11-30
5,262 GBP2023-11-30
Debtors
526,595 GBP2024-11-30
404,778 GBP2023-11-30
Cash at bank and in hand
97,479 GBP2024-11-30
120,843 GBP2023-11-30
Current Assets
624,074 GBP2024-11-30
525,621 GBP2023-11-30
Creditors
Current
614,499 GBP2024-11-30
366,846 GBP2023-11-30
Net Current Assets/Liabilities
9,575 GBP2024-11-30
158,775 GBP2023-11-30
Total Assets Less Current Liabilities
15,296 GBP2024-11-30
164,037 GBP2023-11-30
Creditors
Non-current
-10,000 GBP2024-11-30
-20,000 GBP2023-11-30
Net Assets/Liabilities
3,865 GBP2024-11-30
142,826 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
3,765 GBP2024-11-30
142,726 GBP2023-11-30
Equity
3,865 GBP2024-11-30
142,826 GBP2023-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-30
72022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,909 GBP2024-11-30
4,909 GBP2023-11-30
Computers
8,448 GBP2024-11-30
5,451 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
13,357 GBP2024-11-30
10,360 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,138 GBP2024-11-30
2,547 GBP2023-11-30
Computers
4,498 GBP2024-11-30
2,551 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,636 GBP2024-11-30
5,098 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
591 GBP2023-12-01 ~ 2024-11-30
Computers
1,947 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,538 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
1,771 GBP2024-11-30
2,362 GBP2023-11-30
Computers
3,950 GBP2024-11-30
2,900 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
188,059 GBP2024-11-30
39,121 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
338,536 GBP2024-11-30
357,157 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
526,595 GBP2024-11-30
404,778 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
5,083 GBP2024-11-30
14,787 GBP2023-11-30
Other Taxation & Social Security Payable
Current
599,416 GBP2024-11-30
338,017 GBP2023-11-30
Other Creditors
Current
4,042 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
10,000 GBP2024-11-30
20,000 GBP2023-11-30