Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
5,206 GBP2024-11-30
2,919 GBP2023-11-30
Fixed Assets
5,206 GBP2024-11-30
2,919 GBP2023-11-30
Debtors
Current
55,346 GBP2024-11-30
56,432 GBP2023-11-30
Cash at bank and in hand
90,700 GBP2024-11-30
80,486 GBP2023-11-30
Current Assets
146,046 GBP2024-11-30
136,918 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-91,704 GBP2023-11-30
Net Current Assets/Liabilities
11,798 GBP2024-11-30
45,214 GBP2023-11-30
Total Assets Less Current Liabilities
17,004 GBP2024-11-30
48,133 GBP2023-11-30
Net Assets/Liabilities
17,004 GBP2024-11-30
48,133 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
17,003 GBP2024-11-30
48,132 GBP2023-11-30
Equity
17,004 GBP2024-11-30
48,133 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-12-01 ~ 2024-11-30
Computers
252023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
3,153 GBP2024-11-30
2,012 GBP2023-11-30
Computers
4,410 GBP2024-11-30
2,622 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
7,563 GBP2024-11-30
4,634 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Computers
-1,140 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-1,140 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
796 GBP2023-11-30
Computers
919 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,715 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
685 GBP2023-12-01 ~ 2024-11-30
Owned/Freehold
1,212 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-570 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-570 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,323 GBP2024-11-30
Computers
1,034 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,357 GBP2024-11-30
Property, Plant & Equipment
Office equipment
1,830 GBP2024-11-30
1,216 GBP2023-11-30
Computers
3,376 GBP2024-11-30
1,703 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
54,645 GBP2024-11-30
40,999 GBP2023-11-30
Prepayments/Accrued Income
Current
701 GBP2024-11-30
15,433 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,382 GBP2023-11-30
Corporation Tax Payable
Current
64,724 GBP2024-11-30
47,127 GBP2023-11-30
Taxation/Social Security Payable
Current
22,308 GBP2024-11-30
18,616 GBP2023-11-30
Other Creditors
Current
22,451 GBP2024-11-30
14,097 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
24,765 GBP2024-11-30
10,482 GBP2023-11-30
Creditors
Current
134,248 GBP2024-11-30
91,704 GBP2023-11-30