Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
8,485 GBP2024-11-30
8,341 GBP2023-11-30
Debtors
724 GBP2024-11-30
5,690 GBP2023-11-30
Cash at bank and in hand
1,454 GBP2024-11-30
3,014 GBP2023-11-30
Current Assets
2,178 GBP2024-11-30
8,704 GBP2023-11-30
Creditors
Amounts falling due within one year
19,600 GBP2024-11-30
20,745 GBP2023-11-30
Net Current Assets/Liabilities
17,422 GBP2024-11-30
12,041 GBP2023-11-30
Total Assets Less Current Liabilities
-8,937 GBP2024-11-30
-3,700 GBP2023-11-30
Net Assets/Liabilities
-10,549 GBP2024-11-30
-5,283 GBP2023-11-30
Equity
Called up share capital
12 GBP2024-11-30
12 GBP2023-11-30
Retained earnings (accumulated losses)
-10,561 GBP2024-11-30
-5,295 GBP2023-11-30
Equity
-10,549 GBP2024-11-30
-5,283 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-12-01 ~ 2024-11-30
Office equipment
25.002023-12-01 ~ 2024-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
30 GBP2023-12-01 ~ 2024-11-30
-295 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
30 GBP2023-12-01 ~ 2024-11-30
-295 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,700 GBP2024-11-30
7,700 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
98,205 GBP2024-11-30
95,232 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,692 GBP2024-11-30
7,689 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,720 GBP2024-11-30
86,891 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,829 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
8 GBP2024-11-30
11 GBP2023-11-30
Trade Debtors/Trade Receivables
724 GBP2024-11-30
5,690 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
56 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
801 GBP2024-11-30
1,513 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
458 GBP2024-11-30
1,636 GBP2023-11-30
Other Creditors
Amounts falling due within one year
18,341 GBP2024-11-30
17,540 GBP2023-11-30
Deferred Tax Liabilities
1,612 GBP2024-11-30
1,583 GBP2023-11-30