Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
4,687 GBP2024-11-30
5,827 GBP2023-11-30
Fixed Assets
4,687 GBP2024-11-30
5,827 GBP2023-11-30
Debtors
1,339 GBP2024-11-30
1,531 GBP2023-11-30
Cash at bank and in hand
248,539 GBP2024-11-30
204,730 GBP2023-11-30
Current Assets
249,878 GBP2024-11-30
206,261 GBP2023-11-30
Net Current Assets/Liabilities
158,404 GBP2024-11-30
127,173 GBP2023-11-30
Total Assets Less Current Liabilities
163,091 GBP2024-11-30
133,000 GBP2023-11-30
Equity
Called up share capital
30,000 GBP2024-11-30
30,000 GBP2023-11-30
Retained earnings (accumulated losses)
133,091 GBP2024-11-30
103,000 GBP2023-11-30
Equity
163,091 GBP2024-11-30
133,000 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
80,750 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
80,750 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
12,655 GBP2024-11-30
12,655 GBP2023-11-30
Furniture and fittings
42,961 GBP2024-11-30
42,613 GBP2023-11-30
Motor vehicles
22,415 GBP2024-11-30
22,415 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
78,031 GBP2024-11-30
77,683 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
12,655 GBP2024-11-30
12,655 GBP2023-11-30
Furniture and fittings
41,266 GBP2024-11-30
40,776 GBP2023-11-30
Motor vehicles
19,423 GBP2024-11-30
18,425 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,344 GBP2024-11-30
71,856 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
490 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
998 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,488 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
1,695 GBP2024-11-30
1,837 GBP2023-11-30
Motor vehicles
2,992 GBP2024-11-30
3,990 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
1,339 GBP2024-11-30
Current, Amounts falling due within one year
1,531 GBP2023-11-30
Trade Creditors/Trade Payables
Current
50,135 GBP2024-11-30
51,003 GBP2023-11-30
Other Taxation & Social Security Payable
Current
33,501 GBP2024-11-30
20,841 GBP2023-11-30
Other Creditors
Current
7,838 GBP2024-11-30
7,244 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30,000 shares2024-11-30