Property, Plant & Equipment
1,053 GBP2024-11-30
970 GBP2023-11-30
Debtors
18,615 GBP2024-11-30
673 GBP2023-11-30
Cash at bank and in hand
94,641 GBP2024-11-30
133,746 GBP2023-11-30
Current Assets
113,256 GBP2024-11-30
134,419 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-19,454 GBP2023-11-30
Net Current Assets/Liabilities
69,769 GBP2024-11-30
114,965 GBP2023-11-30
Total Assets Less Current Liabilities
70,822 GBP2024-11-30
115,935 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
70,722 GBP2024-11-30
115,835 GBP2023-11-30
Equity
70,822 GBP2024-11-30
115,935 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
250 GBP2024-11-30
250 GBP2023-11-30
Computers
1,558 GBP2024-11-30
1,266 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,808 GBP2024-11-30
1,516 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
122 GBP2024-11-30
90 GBP2023-11-30
Computers
633 GBP2024-11-30
456 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
755 GBP2024-11-30
546 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
32 GBP2023-12-01 ~ 2024-11-30
Computers
177 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
209 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
128 GBP2024-11-30
160 GBP2023-11-30
Computers
925 GBP2024-11-30
810 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
6,417 GBP2024-11-30
0 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
11,010 GBP2024-11-30
0 GBP2023-11-30
Other Debtors
Amounts falling due within one year
1,188 GBP2024-11-30
673 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
18,615 GBP2024-11-30
Current, Amounts falling due within one year
673 GBP2023-11-30
Corporation Tax Payable
Current
0 GBP2024-11-30
12,021 GBP2023-11-30
Other Creditors
Current
43,487 GBP2024-11-30
7,433 GBP2023-11-30
Creditors
Current
43,487 GBP2024-11-30
19,454 GBP2023-11-30