Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment
122 GBP2024-11-30
253 GBP2023-11-30
Fixed Assets
122 GBP2024-11-30
253 GBP2023-11-30
Debtors
246,109 GBP2024-11-30
185,411 GBP2023-11-30
Cash at bank and in hand
1,694 GBP2024-11-30
6,180 GBP2023-11-30
Current Assets
247,803 GBP2024-11-30
191,591 GBP2023-11-30
Net Current Assets/Liabilities
57,391 GBP2024-11-30
55,628 GBP2023-11-30
Total Assets Less Current Liabilities
57,513 GBP2024-11-30
55,881 GBP2023-11-30
Creditors
Amounts falling due after one year
-35,390 GBP2024-11-30
-47,166 GBP2023-11-30
Net Assets/Liabilities
22,123 GBP2024-11-30
8,715 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
22,023 GBP2024-11-30
8,615 GBP2023-11-30
Equity
22,123 GBP2024-11-30
8,715 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
526 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
526 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
404 GBP2024-11-30
273 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
404 GBP2024-11-30
273 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
131 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
131 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
122 GBP2024-11-30
253 GBP2023-11-30
Trade Debtors/Trade Receivables
14,400 GBP2024-11-30
1,600 GBP2023-11-30
Other Debtors
231,709 GBP2024-11-30
183,811 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,985 GBP2024-11-30
Corporation Tax Payable
Amounts falling due within one year
82,934 GBP2024-11-30
76,655 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
94,493 GBP2024-11-30
58,208 GBP2023-11-30
Other Creditors
Amounts falling due within one year
2,000 GBP2024-11-30
1,100 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
35,390 GBP2024-11-30
47,166 GBP2023-11-30