Property, Plant & Equipment
7,239 GBP2024-11-30
74 GBP2023-11-30
Fixed Assets
7,239 GBP2024-11-30
74 GBP2023-11-30
Debtors
156,715 GBP2024-11-30
176,884 GBP2023-11-30
Cash at bank and in hand
219,596 GBP2024-11-30
121,611 GBP2023-11-30
Current Assets
376,311 GBP2024-11-30
298,495 GBP2023-11-30
Net Current Assets/Liabilities
174,383 GBP2024-11-30
210,784 GBP2023-11-30
Total Assets Less Current Liabilities
181,622 GBP2024-11-30
210,858 GBP2023-11-30
Net Assets/Liabilities
181,622 GBP2024-11-30
210,858 GBP2023-11-30
Equity
Called up share capital
12 GBP2024-11-30
3 GBP2023-11-30
Retained earnings (accumulated losses)
181,604 GBP2024-11-30
210,855 GBP2023-11-30
Equity
181,622 GBP2024-11-30
210,858 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,207 GBP2024-11-30
3,207 GBP2023-11-30
Office equipment
29,979 GBP2024-11-30
19,174 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
33,186 GBP2024-11-30
22,381 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,207 GBP2024-11-30
3,133 GBP2023-11-30
Office equipment
22,740 GBP2024-11-30
19,174 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,947 GBP2024-11-30
22,307 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
74 GBP2023-12-01 ~ 2024-11-30
Office equipment
3,566 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,640 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Office equipment
7,239 GBP2024-11-30
Tools/Equipment for furniture and fittings
74 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
134,396 GBP2024-11-30
176,884 GBP2023-11-30
Other Debtors
Amounts falling due within one year
22,319 GBP2024-11-30
Debtors
Amounts falling due within one year
156,715 GBP2024-11-30
176,884 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
195,309 GBP2024-11-30
72,954 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
5,003 GBP2024-11-30
5,626 GBP2023-11-30
Other Creditors
Amounts falling due within one year
116 GBP2024-11-30
130 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2024-11-30
9,001 GBP2023-11-30