Property, Plant & Equipment
4,622 GBP2024-11-30
1,502 GBP2023-11-30
Debtors
24,208 GBP2024-11-30
3,600 GBP2023-11-30
Cash at bank and in hand
9,348 GBP2024-11-30
90,640 GBP2023-11-30
Current Assets
33,556 GBP2024-11-30
94,240 GBP2023-11-30
Net Current Assets/Liabilities
2,271 GBP2024-11-30
63,911 GBP2023-11-30
Total Assets Less Current Liabilities
6,893 GBP2024-11-30
65,413 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
6,891 GBP2024-11-30
65,411 GBP2023-11-30
Equity
6,893 GBP2024-11-30
65,413 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,313 GBP2024-11-30
820 GBP2023-11-30
Computers
4,498 GBP2024-11-30
990 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
8,811 GBP2024-11-30
1,810 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,257 GBP2024-11-30
151 GBP2023-11-30
Computers
1,932 GBP2024-11-30
157 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,189 GBP2024-11-30
308 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,106 GBP2023-12-01 ~ 2024-11-30
Computers
1,775 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,881 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
2,056 GBP2024-11-30
669 GBP2023-11-30
Computers
2,566 GBP2024-11-30
833 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
8,110 GBP2024-11-30
3,600 GBP2023-11-30
Other Debtors
Amounts falling due within one year
16,098 GBP2024-11-30
0 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
24,208 GBP2024-11-30
Amounts falling due within one year, Current
3,600 GBP2023-11-30
Trade Creditors/Trade Payables
Current
261 GBP2024-11-30
34 GBP2023-11-30
Corporation Tax Payable
Current
0 GBP2024-11-30
20,763 GBP2023-11-30
Other Taxation & Social Security Payable
Current
4,294 GBP2024-11-30
5,913 GBP2023-11-30
Other Creditors
Current
26,730 GBP2024-11-30
3,619 GBP2023-11-30
Creditors
Current
31,285 GBP2024-11-30
30,329 GBP2023-11-30