Average Number of Employees
32023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment
478 GBP2024-11-30
200 GBP2023-11-30
Investment Property
800,000 GBP2024-11-30
1,000,000 GBP2023-11-30
Fixed Assets
800,478 GBP2024-11-30
1,000,200 GBP2023-11-30
Debtors
Current
2,073 GBP2024-11-30
1,208 GBP2023-11-30
Cash at bank and in hand
526,083 GBP2024-11-30
363,604 GBP2023-11-30
Current Assets
528,156 GBP2024-11-30
364,812 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-15,333 GBP2023-11-30
Net Current Assets/Liabilities
516,786 GBP2024-11-30
349,479 GBP2023-11-30
Total Assets Less Current Liabilities
1,317,264 GBP2024-11-30
1,349,679 GBP2023-11-30
Net Assets/Liabilities
1,264,900 GBP2024-11-30
1,277,967 GBP2023-11-30
Equity
Called up share capital
4 GBP2024-11-30
4 GBP2023-11-30
4 GBP2022-12-01
Retained earnings (accumulated losses)
1,084,580 GBP2024-11-30
993,734 GBP2023-11-30
990,547 GBP2022-12-01
Equity
1,264,900 GBP2024-11-30
1,277,967 GBP2023-11-30
1,249,780 GBP2022-12-01
Profit/Loss
Retained earnings (accumulated losses)
-13,067 GBP2023-12-01 ~ 2024-11-30
28,187 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
-13,067 GBP2023-12-01 ~ 2024-11-30
28,187 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-12-01 ~ 2024-11-30
Office equipment
252023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
500 GBP2024-11-30
500 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,004 GBP2024-11-30
500 GBP2023-11-30
Office equipment
504 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
300 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
300 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
126 GBP2023-12-01 ~ 2024-11-30
Owned/Freehold
226 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
400 GBP2024-11-30
Office equipment
126 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
526 GBP2024-11-30
Property, Plant & Equipment
Furniture and fittings
100 GBP2024-11-30
200 GBP2023-11-30
Office equipment
378 GBP2024-11-30
Prepayments/Accrued Income
Current
2,073 GBP2024-11-30
1,208 GBP2023-11-30
Corporation Tax Payable
Current
7,891 GBP2024-11-30
8,151 GBP2023-11-30
Taxation/Social Security Payable
Current
2,116 GBP2024-11-30
3,587 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
1,363 GBP2024-11-30
3,595 GBP2023-11-30
Creditors
Current
11,370 GBP2024-11-30
15,333 GBP2023-11-30
Net Deferred Tax Liability/Asset
-52,364 GBP2024-11-30
-71,712 GBP2023-11-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
19,348 GBP2023-12-01 ~ 2024-11-30