Average Number of Employees
22023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
874 GBP2024-11-30
2,595 GBP2023-11-30
Property, Plant & Equipment - Disposals
Office equipment
1,721 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
597 GBP2024-11-30
1,258 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
92 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
753 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Office equipment
277 GBP2024-11-30
1,337 GBP2023-11-30
Property, Plant & Equipment
277 GBP2024-11-30
1,337 GBP2023-11-30
Debtors
14,376 GBP2024-11-30
5,262 GBP2023-11-30
Cash at bank and in hand
11,036 GBP2024-11-30
14,526 GBP2023-11-30
Current Assets
25,412 GBP2024-11-30
19,788 GBP2023-11-30
Creditors
Amounts falling due within one year
11,297 GBP2024-11-30
9,775 GBP2023-11-30
Net Current Assets/Liabilities
14,115 GBP2024-11-30
10,013 GBP2023-11-30
Total Assets Less Current Liabilities
14,392 GBP2024-11-30
11,350 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
14,292 GBP2024-11-30
11,250 GBP2023-11-30
Equity
14,392 GBP2024-11-30
11,350 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
874 GBP2024-11-30
2,595 GBP2023-11-30
Property, Plant & Equipment - Disposals
-1,721 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
597 GBP2024-11-30
1,258 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
92 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-753 GBP2023-12-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
14,376 GBP2024-11-30
5,262 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,235 GBP2024-11-30
1,101 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
5,654 GBP2024-11-30
3,223 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,390 GBP2024-11-30
4,745 GBP2023-11-30
Other Creditors
Amounts falling due within one year
1,018 GBP2024-11-30
706 GBP2023-11-30