Property, Plant & Equipment
1,166 GBP2024-11-30
1,762 GBP2023-11-30
Fixed Assets
1,166 GBP2024-11-30
1,762 GBP2023-11-30
Debtors
548,598 GBP2024-11-30
606,765 GBP2023-11-30
Cash at bank and in hand
226,400 GBP2024-11-30
66,253 GBP2023-11-30
Current Assets
774,998 GBP2024-11-30
673,018 GBP2023-11-30
Net Current Assets/Liabilities
-221,496 GBP2024-11-30
-166,663 GBP2023-11-30
Total Assets Less Current Liabilities
-220,330 GBP2024-11-30
-164,901 GBP2023-11-30
Net Assets/Liabilities
-229,082 GBP2024-11-30
-164,901 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
-229,083 GBP2024-11-30
-164,902 GBP2023-11-30
Equity
-229,082 GBP2024-11-30
-164,901 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
4,714 GBP2024-11-30
3,823 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
4,714 GBP2024-11-30
3,823 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,548 GBP2024-11-30
2,061 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,548 GBP2024-11-30
2,061 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,487 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,487 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Office equipment
1,166 GBP2024-11-30
1,762 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
533,894 GBP2024-11-30
591,544 GBP2023-11-30
Other Debtors
Amounts falling due within one year
12,256 GBP2024-11-30
13,427 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
2,448 GBP2024-11-30
1,794 GBP2023-11-30
Debtors
Amounts falling due within one year
548,598 GBP2024-11-30
606,765 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
41,990 GBP2024-11-30
70,663 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
129,342 GBP2024-11-30
104,173 GBP2023-11-30
Other Creditors
Amounts falling due within one year
2,038 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
804,138 GBP2024-11-30
585,486 GBP2023-11-30
Advances or credits given to directors
5,356 GBP2024-11-30
0 GBP2023-11-30
Advances or credits made to directors during the period
5,356 GBP2023-12-01 ~ 2024-11-30
Advances or credits repaid by directors
0 GBP2023-12-01 ~ 2024-11-30