Property, Plant & Equipment
11,845 GBP2024-11-30
10,168 GBP2023-11-30
Debtors
90,343 GBP2024-11-30
47,454 GBP2023-11-30
Cash at bank and in hand
22,741 GBP2023-11-30
Current Assets
90,343 GBP2024-11-30
70,195 GBP2023-11-30
Creditors
Current
54,159 GBP2024-11-30
45,083 GBP2023-11-30
Net Current Assets/Liabilities
36,184 GBP2024-11-30
25,112 GBP2023-11-30
Total Assets Less Current Liabilities
48,029 GBP2024-11-30
35,280 GBP2023-11-30
Creditors
Non-current
-45,007 GBP2024-11-30
Net Assets/Liabilities
61 GBP2024-11-30
33,348 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
59 GBP2024-11-30
33,346 GBP2023-11-30
Equity
61 GBP2024-11-30
33,348 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,306 GBP2024-11-30
4,118 GBP2023-11-30
Computers
29,194 GBP2024-11-30
20,372 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
33,500 GBP2024-11-30
24,490 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,331 GBP2024-11-30
2,108 GBP2023-11-30
Computers
18,324 GBP2024-11-30
12,214 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,655 GBP2024-11-30
14,322 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,223 GBP2023-12-01 ~ 2024-11-30
Computers
6,110 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,333 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
975 GBP2024-11-30
2,010 GBP2023-11-30
Computers
10,870 GBP2024-11-30
8,158 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19,680 GBP2024-11-30
41,500 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
70,663 GBP2024-11-30
5,954 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
90,343 GBP2024-11-30
47,454 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
23,210 GBP2024-11-30
Trade Creditors/Trade Payables
Current
511 GBP2024-11-30
29,100 GBP2023-11-30
Other Taxation & Social Security Payable
Current
14,899 GBP2024-11-30
13,615 GBP2023-11-30
Other Creditors
Current
15,539 GBP2024-11-30
2,368 GBP2023-11-30
Non-current
45,007 GBP2024-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,961 GBP2024-11-30
1,932 GBP2023-11-30