Property, Plant & Equipment
27,430 GBP2024-11-30
9,374 GBP2023-11-30
Debtors
92,090 GBP2024-11-30
12,506 GBP2023-11-30
Cash at bank and in hand
201,763 GBP2024-11-30
154,462 GBP2023-11-30
Current Assets
293,853 GBP2024-11-30
166,968 GBP2023-11-30
Creditors
Current
118,078 GBP2024-11-30
59,596 GBP2023-11-30
Net Current Assets/Liabilities
175,775 GBP2024-11-30
107,372 GBP2023-11-30
Total Assets Less Current Liabilities
203,205 GBP2024-11-30
116,746 GBP2023-11-30
Net Assets/Liabilities
195,936 GBP2024-11-30
114,965 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
195,836 GBP2024-11-30
114,865 GBP2023-11-30
Equity
195,936 GBP2024-11-30
114,965 GBP2023-11-30
Average Number of Employees
102023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,237 GBP2024-11-30
1,037 GBP2023-11-30
Computers
34,279 GBP2024-11-30
16,505 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
45,516 GBP2024-11-30
17,542 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,818 GBP2024-11-30
156 GBP2023-11-30
Computers
16,268 GBP2024-11-30
8,012 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,086 GBP2024-11-30
8,168 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,662 GBP2023-12-01 ~ 2024-11-30
Computers
8,256 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,918 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
9,419 GBP2024-11-30
881 GBP2023-11-30
Computers
18,011 GBP2024-11-30
8,493 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
51,667 GBP2024-11-30
12,140 GBP2023-11-30
Other Debtors
Current
25,663 GBP2024-11-30
Prepayments
Current
366 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
92,090 GBP2024-11-30
Current, Amounts falling due within one year
12,506 GBP2023-11-30
Corporation Tax Payable
Current
87,604 GBP2024-11-30
52,529 GBP2023-11-30
Other Taxation & Social Security Payable
Current
-613 GBP2023-11-30
Other Creditors
Current
840 GBP2024-11-30
Accrued Liabilities
Current
1,250 GBP2024-11-30
1,250 GBP2023-11-30