Property, Plant & Equipment
894 GBP2024-11-30
1,781 GBP2023-11-30
Debtors
15,299 GBP2024-11-30
240,175 GBP2023-11-30
Cash at bank and in hand
340,979 GBP2024-11-30
40,646 GBP2023-11-30
Current Assets
356,278 GBP2024-11-30
280,821 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-320,647 GBP2024-11-30
Net Current Assets/Liabilities
35,631 GBP2024-11-30
8,303 GBP2023-11-30
Total Assets Less Current Liabilities
36,525 GBP2024-11-30
10,084 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
36,425 GBP2024-11-30
9,984 GBP2023-11-30
Equity
36,525 GBP2024-11-30
10,084 GBP2023-11-30
Average Number of Employees
92023-12-01 ~ 2024-11-30
92022-06-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
750 GBP2023-11-30
Computers
2,400 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
3,150 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
256 GBP2024-11-30
169 GBP2023-11-30
Computers
2,000 GBP2024-11-30
1,200 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,256 GBP2024-11-30
1,369 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
87 GBP2023-12-01 ~ 2024-11-30
Computers
800 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
887 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
494 GBP2024-11-30
581 GBP2023-11-30
Computers
400 GBP2024-11-30
1,200 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
6,133 GBP2024-11-30
16,046 GBP2023-11-30
Other Debtors
Amounts falling due within one year
9,166 GBP2024-11-30
224,129 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
15,299 GBP2024-11-30
Amounts falling due within one year, Current
240,175 GBP2023-11-30
Trade Creditors/Trade Payables
Current
19,313 GBP2024-11-30
18,399 GBP2023-11-30
Other Taxation & Social Security Payable
Current
50,892 GBP2024-11-30
89,763 GBP2023-11-30
Other Creditors
Current
250,442 GBP2024-11-30
164,356 GBP2023-11-30
Creditors
Current
320,647 GBP2024-11-30
272,518 GBP2023-11-30