Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-11-29 ~ 2023-11-30
Property, Plant & Equipment
3,300 GBP2024-11-30
1,120 GBP2023-11-30
Debtors
93,082 GBP2024-11-30
84,371 GBP2023-11-30
Cash at bank and in hand
10,905 GBP2024-11-30
11,325 GBP2023-11-30
Current Assets
103,987 GBP2024-11-30
95,696 GBP2023-11-30
Creditors
Current
106,808 GBP2024-11-30
35,165 GBP2023-11-30
Net Current Assets/Liabilities
-2,821 GBP2024-11-30
60,531 GBP2023-11-30
Total Assets Less Current Liabilities
479 GBP2024-11-30
61,651 GBP2023-11-30
Net Assets/Liabilities
199 GBP2024-11-30
61,371 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
198 GBP2024-11-30
61,370 GBP2023-11-30
Equity
199 GBP2024-11-30
61,371 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
2,090 GBP2024-11-30
1,400 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
3,973 GBP2024-11-30
1,400 GBP2023-11-30
Furniture and fittings
1,883 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
595 GBP2024-11-30
280 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
673 GBP2024-11-30
280 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
78 GBP2023-12-01 ~ 2024-11-30
Computers
315 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
393 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
78 GBP2024-11-30
Property, Plant & Equipment
Furniture and fittings
1,805 GBP2024-11-30
Computers
1,495 GBP2024-11-30
1,120 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,183 GBP2024-11-30
10,824 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
87,899 GBP2024-11-30
73,547 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
93,082 GBP2024-11-30
84,371 GBP2023-11-30
Other Taxation & Social Security Payable
Current
103,808 GBP2024-11-30
32,865 GBP2023-11-30
Other Creditors
Current
3,000 GBP2024-11-30
2,300 GBP2023-11-30