Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
61,783 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
46,246 GBP2024-11-30
41,067 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,179 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
15,537 GBP2024-11-30
20,716 GBP2023-11-30
Property, Plant & Equipment
15,537 GBP2024-11-30
20,716 GBP2023-11-30
Debtors
93,831 GBP2024-11-30
155,309 GBP2023-11-30
Cash at bank and in hand
49,805 GBP2024-11-30
46,461 GBP2023-11-30
Current Assets
143,636 GBP2024-11-30
201,770 GBP2023-11-30
Creditors
Amounts falling due within one year
302,845 GBP2024-11-30
193,350 GBP2023-11-30
Net Current Assets/Liabilities
-159,209 GBP2024-11-30
8,420 GBP2023-11-30
Total Assets Less Current Liabilities
-143,672 GBP2024-11-30
29,136 GBP2023-11-30
Creditors
Amounts falling due after one year
15,000 GBP2024-11-30
24,215 GBP2023-11-30
Net Assets/Liabilities
-158,672 GBP2024-11-30
4,921 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-158,772 GBP2024-11-30
4,821 GBP2023-11-30
Equity
-158,672 GBP2024-11-30
4,921 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
61,783 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,246 GBP2024-11-30
41,067 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,179 GBP2023-12-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
9,522 GBP2024-11-30
6,000 GBP2023-11-30
Other Debtors
84,309 GBP2024-11-30
149,309 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
22,722 GBP2024-11-30
2,593 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
68,252 GBP2024-11-30
70,968 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
19,094 GBP2024-11-30
25,012 GBP2023-11-30
Other Creditors
Amounts falling due within one year
192,777 GBP2024-11-30
94,777 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
15,000 GBP2024-11-30
24,215 GBP2023-11-30