Average Number of Employees
22023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
3,924 GBP2024-11-30
2,659 GBP2023-11-30
Fixed Assets
3,924 GBP2024-11-30
2,659 GBP2023-11-30
Debtors
Current
32,409 GBP2024-11-30
16,003 GBP2023-11-30
Cash at bank and in hand
3,182 GBP2024-11-30
379 GBP2023-11-30
Current Assets
35,591 GBP2024-11-30
16,382 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-38,504 GBP2024-11-30
Net Current Assets/Liabilities
-2,913 GBP2024-11-30
-652 GBP2023-11-30
Total Assets Less Current Liabilities
1,011 GBP2024-11-30
2,007 GBP2023-11-30
Net Assets/Liabilities
1,011 GBP2024-11-30
2,007 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
1,010 GBP2024-11-30
2,006 GBP2023-11-30
Equity
1,011 GBP2024-11-30
2,007 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
202023-12-01 ~ 2024-11-30
Computers
252023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,487 GBP2024-11-30
1,166 GBP2023-11-30
Computers
5,515 GBP2024-11-30
3,360 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
7,002 GBP2024-11-30
4,526 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
613 GBP2023-11-30
Computers
1,254 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,867 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
965 GBP2023-12-01 ~ 2024-11-30
Owned/Freehold
1,211 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
859 GBP2024-11-30
Computers
2,219 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,078 GBP2024-11-30
Property, Plant & Equipment
Office equipment
628 GBP2024-11-30
553 GBP2023-11-30
Computers
3,296 GBP2024-11-30
2,106 GBP2023-11-30
Other Debtors
Current
13,273 GBP2024-11-30
16,003 GBP2023-11-30
Prepayments/Accrued Income
Current
19,136 GBP2024-11-30
Trade Creditors/Trade Payables
Current
671 GBP2024-11-30
Corporation Tax Payable
Current
12,708 GBP2024-11-30
5,103 GBP2023-11-30
Taxation/Social Security Payable
Current
2,793 GBP2024-11-30
7,668 GBP2023-11-30
Other Creditors
Current
18,145 GBP2024-11-30
Accrued Liabilities/Deferred Income
Current
4,187 GBP2024-11-30
4,263 GBP2023-11-30
Creditors
Current
38,504 GBP2024-11-30
17,034 GBP2023-11-30