Property, Plant & Equipment
30,748 GBP2024-11-30
25,214 GBP2023-11-30
Debtors
35,815 GBP2024-11-30
53,827 GBP2023-11-30
Cash at bank and in hand
762,421 GBP2024-11-30
621,419 GBP2023-11-30
Current Assets
921,167 GBP2024-11-30
800,836 GBP2023-11-30
Net Current Assets/Liabilities
698,956 GBP2024-11-30
529,598 GBP2023-11-30
Total Assets Less Current Liabilities
729,704 GBP2024-11-30
554,812 GBP2023-11-30
Net Assets/Liabilities
724,777 GBP2024-11-30
548,761 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
724,677 GBP2024-11-30
548,661 GBP2023-11-30
Equity
724,777 GBP2024-11-30
548,761 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
60,687 GBP2024-11-30
49,604 GBP2023-11-30
Furniture and fittings
173,616 GBP2024-11-30
172,292 GBP2023-11-30
Computers
47,869 GBP2024-11-30
47,040 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
282,172 GBP2024-11-30
268,936 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
50,343 GBP2024-11-30
49,442 GBP2023-11-30
Furniture and fittings
160,924 GBP2024-11-30
156,693 GBP2023-11-30
Computers
40,157 GBP2024-11-30
37,587 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
251,424 GBP2024-11-30
243,722 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,231 GBP2023-12-01 ~ 2024-11-30
Computers
2,570 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,702 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
10,344 GBP2024-11-30
Furniture and fittings
12,692 GBP2024-11-30
15,599 GBP2023-11-30
Computers
7,712 GBP2024-11-30
9,453 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
23,239 GBP2024-11-30
37,837 GBP2023-11-30
Other Debtors
Current
1,794 GBP2024-11-30
5,361 GBP2023-11-30
Prepayments/Accrued Income
Current
10,782 GBP2024-11-30
10,629 GBP2023-11-30
Trade Creditors/Trade Payables
Current
134,568 GBP2024-11-30
182,447 GBP2023-11-30
Other Taxation & Social Security Payable
Current
76,014 GBP2024-11-30
82,136 GBP2023-11-30
Other Creditors
Current
11,629 GBP2024-11-30
6,655 GBP2023-11-30
Creditors
Current
222,211 GBP2024-11-30
271,238 GBP2023-11-30