Property, Plant & Equipment
7,672 GBP2024-11-30
7,607 GBP2023-11-30
Fixed Assets
7,672 GBP2024-11-30
7,607 GBP2023-11-30
Debtors
141,895 GBP2024-11-30
88,903 GBP2023-11-30
Cash at bank and in hand
126,083 GBP2024-11-30
75,862 GBP2023-11-30
Current Assets
267,978 GBP2024-11-30
164,765 GBP2023-11-30
Net Current Assets/Liabilities
132,547 GBP2024-11-30
80,955 GBP2023-11-30
Total Assets Less Current Liabilities
140,219 GBP2024-11-30
88,562 GBP2023-11-30
Net Assets/Liabilities
138,301 GBP2024-11-30
88,562 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
138,201 GBP2024-11-30
88,462 GBP2023-11-30
Equity
138,301 GBP2024-11-30
88,562 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
13,145 GBP2024-11-30
10,615 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
13,145 GBP2024-11-30
10,615 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,473 GBP2024-11-30
3,008 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,473 GBP2024-11-30
3,008 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,465 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,465 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Office equipment
7,672 GBP2024-11-30
7,607 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
130,335 GBP2024-11-30
88,903 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
11,560 GBP2024-11-30
Debtors
Amounts falling due within one year
141,895 GBP2024-11-30
88,903 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
33,725 GBP2024-11-30
12,936 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
101,706 GBP2024-11-30
67,833 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,041 GBP2023-11-30
Net Deferred Tax Liability/Asset
1,918 GBP2024-11-30