Average Number of Employees
22023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment
355 GBP2024-11-30
906 GBP2023-11-30
Fixed Assets
355 GBP2024-11-30
906 GBP2023-11-30
Debtors
Current
9,167 GBP2024-11-30
47,527 GBP2023-11-30
Cash at bank and in hand
11,626 GBP2024-11-30
12,195 GBP2023-11-30
Current Assets
20,793 GBP2024-11-30
59,722 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-29,939 GBP2023-11-30
Net Current Assets/Liabilities
10,129 GBP2024-11-30
29,783 GBP2023-11-30
Total Assets Less Current Liabilities
10,484 GBP2024-11-30
30,689 GBP2023-11-30
Net Assets/Liabilities
10,484 GBP2024-11-30
30,689 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
10,384 GBP2024-11-30
30,589 GBP2023-11-30
Equity
10,484 GBP2024-11-30
30,689 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
337 GBP2024-11-30
337 GBP2023-11-30
Computers
1,450 GBP2024-11-30
1,450 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,787 GBP2024-11-30
1,787 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
136 GBP2023-11-30
Computers
745 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
881 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
68 GBP2023-12-01 ~ 2024-11-30
Computers, Owned/Freehold
483 GBP2023-12-01 ~ 2024-11-30
Owned/Freehold
551 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
204 GBP2024-11-30
Computers
1,228 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,432 GBP2024-11-30
Property, Plant & Equipment
Office equipment
133 GBP2024-11-30
201 GBP2023-11-30
Computers
222 GBP2024-11-30
705 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
1,246 GBP2024-11-30
41,777 GBP2023-11-30
Other Debtors
Current
4,591 GBP2024-11-30
Prepayments/Accrued Income
Current
3,330 GBP2024-11-30
5,750 GBP2023-11-30
Other Remaining Borrowings
Current
2,000 GBP2024-11-30
8,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
150 GBP2024-11-30
298 GBP2023-11-30
Corporation Tax Payable
Current
1,625 GBP2024-11-30
4,815 GBP2023-11-30
Taxation/Social Security Payable
Current
1,936 GBP2024-11-30
11,677 GBP2023-11-30
Other Creditors
Current
3,950 GBP2024-11-30
4,194 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
1,003 GBP2024-11-30
955 GBP2023-11-30
Creditors
Current
10,664 GBP2024-11-30
29,939 GBP2023-11-30