Property, Plant & Equipment
43,501 GBP2024-11-30
49,589 GBP2023-11-30
Debtors
487,545 GBP2024-11-30
521,698 GBP2023-11-30
Cash at bank and in hand
2,164 GBP2024-11-30
2,166 GBP2023-11-30
Current Assets
489,709 GBP2024-11-30
523,864 GBP2023-11-30
Net Current Assets/Liabilities
79,035 GBP2024-11-30
155,538 GBP2023-11-30
Total Assets Less Current Liabilities
122,536 GBP2024-11-30
205,127 GBP2023-11-30
Net Assets/Liabilities
118,133 GBP2024-11-30
198,635 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
118,033 GBP2024-11-30
198,535 GBP2023-11-30
Equity
118,133 GBP2024-11-30
198,635 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-11-30
9,775 GBP2023-11-30
Computers
12,120 GBP2024-11-30
12,120 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
60,377 GBP2024-11-30
70,152 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-9,775 GBP2023-12-01 ~ 2024-11-30
Computers
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-9,775 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-11-30
6,425 GBP2023-11-30
Computers
12,051 GBP2024-11-30
10,278 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,876 GBP2024-11-30
20,563 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Computers
1,773 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,738 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-6,425 GBP2023-12-01 ~ 2024-11-30
Computers
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,425 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-11-30
3,350 GBP2023-11-30
Computers
69 GBP2024-11-30
1,842 GBP2023-11-30
Land and buildings, Under hire purchased contracts or finance leases
44,397 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
1,090 GBP2024-11-30
15,790 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
6,116 GBP2024-11-30
0 GBP2023-11-30
Other Debtors
Amounts falling due within one year
480,339 GBP2024-11-30
505,908 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
487,545 GBP2024-11-30
521,698 GBP2023-11-30
Trade Creditors/Trade Payables
Current
371,417 GBP2024-11-30
172,475 GBP2023-11-30
Corporation Tax Payable
Current
0 GBP2024-11-30
67,805 GBP2023-11-30
Other Taxation & Social Security Payable
Current
0 GBP2024-11-30
98,964 GBP2023-11-30
Other Creditors
Current
39,257 GBP2024-11-30
29,082 GBP2023-11-30
Creditors
Current
410,674 GBP2024-11-30
368,326 GBP2023-11-30