Property, Plant & Equipment
3,695 GBP2024-11-30
1,155 GBP2023-11-30
Debtors
388,801 GBP2024-11-30
94,697 GBP2023-11-30
Cash at bank and in hand
34,034 GBP2024-11-30
602 GBP2023-11-30
Current Assets
422,835 GBP2024-11-30
95,299 GBP2023-11-30
Net Current Assets/Liabilities
4,570 GBP2024-11-30
-9,300 GBP2023-11-30
Total Assets Less Current Liabilities
8,265 GBP2024-11-30
-8,145 GBP2023-11-30
Creditors
Amounts falling due after one year
-7,133 GBP2024-11-30
Net Assets/Liabilities
430 GBP2024-11-30
-8,145 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,920 GBP2024-11-30
1,011 GBP2023-11-30
Computers
797 GBP2024-11-30
408 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
4,717 GBP2024-11-30
1,419 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
619 GBP2024-11-30
127 GBP2023-11-30
Computers
403 GBP2024-11-30
137 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,022 GBP2024-11-30
264 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
492 GBP2023-12-01 ~ 2024-11-30
Computers
266 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
758 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
3,301 GBP2024-11-30
884 GBP2023-11-30
Computers
394 GBP2024-11-30
271 GBP2023-11-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
4,268 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
57,524 GBP2024-11-30
7,413 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
400 GBP2024-11-30
400 GBP2023-11-30
Other Debtors
Amounts falling due within one year
330,877 GBP2024-11-30
82,616 GBP2023-11-30
Debtors
Amounts falling due within one year
388,801 GBP2024-11-30
94,697 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,349 GBP2024-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
17,648 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
20,944 GBP2024-11-30
1,230 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
56,884 GBP2024-11-30
-2,147 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
30,460 GBP2024-11-30
2,625 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
7,133 GBP2024-11-30
Advances or credits given to directors
154,163 GBP2024-11-30
10,677 GBP2023-11-30
Advances or credits made to directors during the period
173,486 GBP2023-12-01 ~ 2024-11-30
Advances or credits repaid by directors
30,000 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30