Property, Plant & Equipment
2,815 GBP2024-11-30
6,080 GBP2023-11-30
Debtors
219,542 GBP2024-11-30
169,928 GBP2023-11-30
Cash at bank and in hand
152,450 GBP2024-11-30
169,738 GBP2023-11-30
Current Assets
371,992 GBP2024-11-30
339,666 GBP2023-11-30
Creditors
Current
187,231 GBP2024-11-30
167,603 GBP2023-11-30
Net Current Assets/Liabilities
184,761 GBP2024-11-30
172,063 GBP2023-11-30
Total Assets Less Current Liabilities
187,576 GBP2024-11-30
178,143 GBP2023-11-30
Net Assets/Liabilities
186,872 GBP2024-11-30
176,623 GBP2023-11-30
Equity
Called up share capital
160 GBP2024-11-30
160 GBP2023-11-30
Retained earnings (accumulated losses)
186,712 GBP2024-11-30
176,463 GBP2023-11-30
Equity
186,872 GBP2024-11-30
176,623 GBP2023-11-30
Average Number of Employees
172023-12-01 ~ 2024-11-30
152022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,131 GBP2023-11-30
Computers
28,288 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
30,419 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,131 GBP2024-11-30
2,131 GBP2023-11-30
Computers
25,473 GBP2024-11-30
22,208 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,604 GBP2024-11-30
24,339 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,265 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,265 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
2,815 GBP2024-11-30
6,080 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
185,580 GBP2024-11-30
132,816 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
1,636 GBP2024-11-30
1,636 GBP2023-11-30
Other Debtors
Current
5,587 GBP2024-11-30
9,364 GBP2023-11-30
Prepayments
Current
22,155 GBP2024-11-30
21,528 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
219,542 GBP2024-11-30
169,928 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
3 GBP2023-11-30
Trade Creditors/Trade Payables
Current
25,281 GBP2024-11-30
32,696 GBP2023-11-30
Corporation Tax Payable
Current
42,429 GBP2024-11-30
33,467 GBP2023-11-30
Other Taxation & Social Security Payable
Current
9,237 GBP2024-11-30
10,624 GBP2023-11-30
Other Creditors
Current
7,364 GBP2024-11-30
5,922 GBP2023-11-30
Accrued Liabilities
Current
26,377 GBP2024-11-30
34,639 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,961 GBP2023-11-30