Property, Plant & Equipment
1,340 GBP2024-12-31
1,825 GBP2023-11-30
Fixed Assets - Investments
1,232 GBP2024-12-31
1,232 GBP2023-11-30
Fixed Assets
2,572 GBP2024-12-31
3,057 GBP2023-11-30
Debtors
40,478 GBP2024-12-31
23,222 GBP2023-11-30
Cash at bank and in hand
55,595 GBP2024-12-31
48,978 GBP2023-11-30
Current Assets
96,073 GBP2024-12-31
72,200 GBP2023-11-30
Creditors
Current
103,482 GBP2024-12-31
76,959 GBP2023-11-30
Net Current Assets/Liabilities
-7,409 GBP2024-12-31
-4,759 GBP2023-11-30
Total Assets Less Current Liabilities
-4,837 GBP2024-12-31
-1,702 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-11-30
Retained earnings (accumulated losses)
-4,937 GBP2024-12-31
-1,802 GBP2023-11-30
Equity
-4,837 GBP2024-12-31
-1,702 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-12-31
32022-11-10 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
551 GBP2023-11-30
Computers
1,541 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,092 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
189 GBP2024-12-31
58 GBP2023-11-30
Computers
563 GBP2024-12-31
209 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
752 GBP2024-12-31
267 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
131 GBP2023-12-01 ~ 2024-12-31
Computers
354 GBP2023-12-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
485 GBP2023-12-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
362 GBP2024-12-31
493 GBP2023-11-30
Computers
978 GBP2024-12-31
1,332 GBP2023-11-30
Other Investments Other Than Loans
Cost valuation
1,232 GBP2023-11-30
Other Investments Other Than Loans
1,232 GBP2024-12-31
1,232 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
40,478 GBP2024-12-31
23,072 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
150 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
40,478 GBP2024-12-31
23,222 GBP2023-11-30
Trade Creditors/Trade Payables
Current
507 GBP2024-12-31
1,858 GBP2023-11-30
Other Taxation & Social Security Payable
Current
39,018 GBP2024-12-31
24,368 GBP2023-11-30
Other Creditors
Current
63,957 GBP2024-12-31
50,733 GBP2023-11-30