Property, Plant & Equipment
756 GBP2024-11-30
1,132 GBP2023-11-30
Fixed Assets
756 GBP2024-11-30
1,132 GBP2023-11-30
Debtors
7,053 GBP2024-11-30
4,005 GBP2023-11-30
Cash at bank and in hand
811 GBP2024-11-30
2,257 GBP2023-11-30
Current Assets
7,864 GBP2024-11-30
6,262 GBP2023-11-30
Net Current Assets/Liabilities
-7,001 GBP2024-11-30
-7,529 GBP2023-11-30
Total Assets Less Current Liabilities
-6,245 GBP2024-11-30
-6,397 GBP2023-11-30
Net Assets/Liabilities
-6,245 GBP2024-11-30
-6,613 GBP2023-11-30
Equity
Called up share capital
10 GBP2024-11-30
10 GBP2023-11-30
Retained earnings (accumulated losses)
-6,255 GBP2024-11-30
-6,623 GBP2023-11-30
Equity
-6,245 GBP2024-11-30
-6,613 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
785 GBP2024-11-30
785 GBP2023-11-30
Office equipment
2,333 GBP2024-11-30
2,333 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
3,118 GBP2024-11-30
3,118 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
392 GBP2024-11-30
196 GBP2023-11-30
Office equipment
1,970 GBP2024-11-30
1,790 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,362 GBP2024-11-30
1,986 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
196 GBP2023-12-01 ~ 2024-11-30
Office equipment
180 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
376 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
393 GBP2024-11-30
589 GBP2023-11-30
Office equipment
363 GBP2024-11-30
543 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,006 GBP2024-11-30
3,730 GBP2023-11-30
Other Debtors
Amounts falling due within one year
47 GBP2024-11-30
275 GBP2023-11-30
Debtors
Amounts falling due within one year
7,053 GBP2024-11-30
4,005 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,900 GBP2024-11-30
4,022 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
844 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,250 GBP2024-11-30
1,111 GBP2023-11-30
Net Deferred Tax Liability/Asset
216 GBP2023-11-30