Property, Plant & Equipment
5,706 GBP2024-11-30
7,371 GBP2023-11-30
Debtors
124,575 GBP2024-11-30
231,897 GBP2023-11-30
Cash at bank and in hand
372,535 GBP2024-11-30
204,405 GBP2023-11-30
Current Assets
506,817 GBP2024-11-30
445,080 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-357,275 GBP2024-11-30
-301,281 GBP2023-11-30
Net Current Assets/Liabilities
149,542 GBP2024-11-30
143,799 GBP2023-11-30
Total Assets Less Current Liabilities
155,248 GBP2024-11-30
151,170 GBP2023-11-30
Net Assets/Liabilities
153,822 GBP2024-11-30
149,328 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
152,822 GBP2024-11-30
148,328 GBP2023-11-30
Equity
153,822 GBP2024-11-30
149,328 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,751 GBP2023-11-30
Computers
7,487 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
11,238 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,785 GBP2024-11-30
1,410 GBP2023-11-30
Computers
3,747 GBP2024-11-30
2,457 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,532 GBP2024-11-30
3,867 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
375 GBP2023-12-01 ~ 2024-11-30
Computers
1,290 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,665 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
1,966 GBP2024-11-30
2,341 GBP2023-11-30
Computers
3,740 GBP2024-11-30
5,030 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
113,888 GBP2024-11-30
223,120 GBP2023-11-30
Other Debtors
Amounts falling due within one year
10,687 GBP2024-11-30
8,777 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
124,575 GBP2024-11-30
231,897 GBP2023-11-30
Trade Creditors/Trade Payables
Current
8,964 GBP2024-11-30
50,560 GBP2023-11-30
Other Taxation & Social Security Payable
Current
53,106 GBP2024-11-30
45,405 GBP2023-11-30
Other Creditors
Current
295,205 GBP2024-11-30
205,316 GBP2023-11-30
Creditors
Current
357,275 GBP2024-11-30
301,281 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
58,083 GBP2024-11-30
75,083 GBP2023-11-30