Property, Plant & Equipment
1,368 GBP2024-11-30
1,823 GBP2023-11-30
Debtors
8,962 GBP2024-11-30
384,533 GBP2023-11-30
Cash at bank and in hand
411,908 GBP2024-11-30
35,733 GBP2023-11-30
Current Assets
420,870 GBP2024-11-30
420,266 GBP2023-11-30
Creditors
Current
29,517 GBP2024-11-30
28,041 GBP2023-11-30
Net Current Assets/Liabilities
391,353 GBP2024-11-30
392,225 GBP2023-11-30
Total Assets Less Current Liabilities
392,721 GBP2024-11-30
394,048 GBP2023-11-30
Net Assets/Liabilities
392,379 GBP2024-11-30
393,592 GBP2023-11-30
Equity
Called up share capital
4 GBP2024-11-30
4 GBP2023-11-30
Retained earnings (accumulated losses)
392,375 GBP2024-11-30
393,588 GBP2023-11-30
Equity
392,379 GBP2024-11-30
393,592 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,701 GBP2023-11-30
Computers
7,676 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
9,377 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,698 GBP2024-11-30
1,697 GBP2023-11-30
Computers
6,311 GBP2024-11-30
5,857 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,009 GBP2024-11-30
7,554 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1 GBP2023-12-01 ~ 2024-11-30
Computers
454 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
455 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
3 GBP2024-11-30
4 GBP2023-11-30
Computers
1,365 GBP2024-11-30
1,819 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,962 GBP2024-11-30
Amounts falling due within one year, Current
18,533 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
366,000 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
8,962 GBP2024-11-30
Amounts falling due within one year, Current
384,533 GBP2023-11-30
Other Taxation & Social Security Payable
Current
28,192 GBP2024-11-30
27,502 GBP2023-11-30
Other Creditors
Current
1,325 GBP2024-11-30
539 GBP2023-11-30