Property, Plant & Equipment
0 GBP2024-11-30
539 GBP2023-11-30
Debtors
11,037 GBP2024-11-30
5,391 GBP2023-11-30
Cash at bank and in hand
30,457 GBP2024-11-30
5,731 GBP2023-11-30
Current Assets
41,494 GBP2024-11-30
11,122 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-7,571 GBP2024-11-30
Net Current Assets/Liabilities
33,923 GBP2024-11-30
8,813 GBP2023-11-30
Total Assets Less Current Liabilities
33,923 GBP2024-11-30
9,352 GBP2023-11-30
Net Assets/Liabilities
33,923 GBP2024-11-30
9,217 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
33,823 GBP2024-11-30
9,117 GBP2023-11-30
Equity
33,923 GBP2024-11-30
9,217 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
7,177 GBP2023-11-30
Computers
2,038 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
9,215 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,177 GBP2024-11-30
6,989 GBP2023-11-30
Computers
2,038 GBP2024-11-30
1,687 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,215 GBP2024-11-30
8,676 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
188 GBP2023-12-01 ~ 2024-11-30
Computers
351 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
539 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-11-30
188 GBP2023-11-30
Computers
0 GBP2024-11-30
351 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-11-30
3,880 GBP2023-11-30
Other Debtors
Amounts falling due within one year
11,037 GBP2024-11-30
1,511 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
11,037 GBP2024-11-30
Amounts falling due within one year, Current
5,391 GBP2023-11-30
Corporation Tax Payable
Current
6,622 GBP2024-11-30
1,351 GBP2023-11-30
Other Creditors
Current
949 GBP2024-11-30
958 GBP2023-11-30
Creditors
Current
7,571 GBP2024-11-30
2,309 GBP2023-11-30