Property, Plant & Equipment
15,833 GBP2024-11-30
18,094 GBP2023-11-30
Fixed Assets - Investments
1,001 GBP2024-11-30
1,001 GBP2023-11-30
Fixed Assets
16,834 GBP2024-11-30
19,095 GBP2023-11-30
Debtors
202,200 GBP2024-11-30
112,526 GBP2023-11-30
Cash at bank and in hand
33,910 GBP2024-11-30
50,663 GBP2023-11-30
Current Assets
236,110 GBP2024-11-30
163,189 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-267,205 GBP2024-11-30
Net Current Assets/Liabilities
-31,095 GBP2024-11-30
-18,022 GBP2023-11-30
Total Assets Less Current Liabilities
-14,261 GBP2024-11-30
1,073 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-14,361 GBP2024-11-30
973 GBP2023-11-30
Equity
-14,261 GBP2024-11-30
1,073 GBP2023-11-30
Average Number of Employees
132023-12-01 ~ 2024-11-30
142022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,447 GBP2024-11-30
21,015 GBP2023-11-30
Computers
24,313 GBP2024-11-30
18,416 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
46,760 GBP2024-11-30
39,431 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Computers
-489 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-489 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,056 GBP2024-11-30
10,664 GBP2023-11-30
Computers
14,871 GBP2024-11-30
10,673 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,927 GBP2024-11-30
21,337 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,392 GBP2023-12-01 ~ 2024-11-30
Computers
4,687 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,079 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Computers
-489 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-489 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
6,391 GBP2024-11-30
10,351 GBP2023-11-30
Computers
9,442 GBP2024-11-30
7,743 GBP2023-11-30
Other Investments Other Than Loans
1,001 GBP2024-11-30
1,001 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
180,052 GBP2024-11-30
112,526 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
19,750 GBP2024-11-30
0 GBP2023-11-30
Other Debtors
Amounts falling due within one year
2,398 GBP2024-11-30
0 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
202,200 GBP2024-11-30
Amounts falling due within one year, Current
112,526 GBP2023-11-30
Trade Creditors/Trade Payables
Current
21,381 GBP2024-11-30
17,906 GBP2023-11-30
Corporation Tax Payable
Current
109,322 GBP2024-11-30
61,641 GBP2023-11-30
Other Taxation & Social Security Payable
Current
97,898 GBP2024-11-30
69,769 GBP2023-11-30
Other Creditors
Current
38,604 GBP2024-11-30
31,895 GBP2023-11-30
Creditors
Current
267,205 GBP2024-11-30
181,211 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
63,660 GBP2024-11-30