Average Number of Employees
552023-12-01 ~ 2024-11-30
622022-12-01 ~ 2023-11-30
Property, Plant & Equipment
1,389 GBP2024-11-30
1,308 GBP2023-11-30
Fixed Assets
1,389 GBP2024-11-30
1,308 GBP2023-11-30
Debtors
404,733 GBP2024-11-30
289,994 GBP2023-11-30
Cash at bank and in hand
87,559 GBP2024-11-30
27,900 GBP2023-11-30
Current Assets
492,292 GBP2024-11-30
317,894 GBP2023-11-30
Net Current Assets/Liabilities
194,257 GBP2024-11-30
104,054 GBP2023-11-30
Total Assets Less Current Liabilities
195,646 GBP2024-11-30
105,362 GBP2023-11-30
Net Assets/Liabilities
195,646 GBP2024-11-30
105,362 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
195,546 GBP2024-11-30
105,262 GBP2023-11-30
Equity
195,646 GBP2024-11-30
105,362 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,856 GBP2024-11-30
2,326 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,856 GBP2024-11-30
2,326 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,467 GBP2024-11-30
1,018 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,467 GBP2024-11-30
1,018 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
449 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
449 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,389 GBP2024-11-30
1,308 GBP2023-11-30
Other Debtors
404,733 GBP2024-11-30
289,994 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
95,000 GBP2024-11-30
115,151 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,239 GBP2024-11-30
21,083 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
30,068 GBP2024-11-30
30,144 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
18,204 GBP2024-11-30
18,459 GBP2023-11-30
Other Creditors
Amounts falling due within one year
149,524 GBP2024-11-30
29,003 GBP2023-11-30