Property, Plant & Equipment
5,770 GBP2024-11-30
12,330 GBP2023-11-30
Debtors
42,442 GBP2024-11-30
12,962 GBP2023-11-30
Cash at bank and in hand
298,515 GBP2024-11-30
307,849 GBP2023-11-30
Current Assets
340,957 GBP2024-11-30
320,811 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-16,156 GBP2023-11-30
Net Current Assets/Liabilities
327,607 GBP2024-11-30
304,655 GBP2023-11-30
Total Assets Less Current Liabilities
333,377 GBP2024-11-30
316,985 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-162,601 GBP2023-11-30
Net Assets/Liabilities
169,333 GBP2024-11-30
150,650 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
169,331 GBP2024-11-30
150,648 GBP2023-11-30
Equity
169,333 GBP2024-11-30
150,650 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
6,325 GBP2024-11-30
5,416 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
38,310 GBP2024-11-30
38,108 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-707 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,845 GBP2024-11-30
695 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,540 GBP2024-11-30
25,778 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,150 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,469 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-707 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
3,480 GBP2024-11-30
4,721 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
1,880 GBP2024-11-30
2,020 GBP2023-11-30
Other Debtors
Amounts falling due within one year
40,562 GBP2024-11-30
10,942 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
42,442 GBP2024-11-30
Current, Amounts falling due within one year
12,962 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,400 GBP2024-11-30
2,320 GBP2023-11-30
Corporation Tax Payable
Current
7,000 GBP2024-11-30
8,736 GBP2023-11-30
Other Taxation & Social Security Payable
Current
2,067 GBP2024-11-30
1,464 GBP2023-11-30
Other Creditors
Current
2,883 GBP2024-11-30
3,636 GBP2023-11-30
Creditors
Current
13,350 GBP2024-11-30
16,156 GBP2023-11-30
Other Creditors
Non-current
162,601 GBP2024-11-30
162,601 GBP2023-11-30