Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
9,896 GBP2024-11-30
9,849 GBP2023-11-30
Debtors
28,189 GBP2024-11-30
4,944 GBP2023-11-30
Cash at bank and in hand
26,812 GBP2024-11-30
65,161 GBP2023-11-30
Current Assets
55,001 GBP2024-11-30
70,105 GBP2023-11-30
Creditors
Amounts falling due within one year
19,609 GBP2024-11-30
16,570 GBP2023-11-30
Net Current Assets/Liabilities
35,392 GBP2024-11-30
53,535 GBP2023-11-30
Total Assets Less Current Liabilities
45,288 GBP2024-11-30
63,384 GBP2023-11-30
Net Assets/Liabilities
45,288 GBP2024-11-30
63,384 GBP2023-11-30
Equity
Called up share capital
99 GBP2024-11-30
99 GBP2023-11-30
Retained earnings (accumulated losses)
45,189 GBP2024-11-30
63,285 GBP2023-11-30
Equity
45,288 GBP2024-11-30
63,384 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-12-01 ~ 2024-11-30
Office equipment
20.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,166 GBP2024-11-30
16,166 GBP2023-11-30
Office equipment
35,894 GBP2024-11-30
32,729 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
52,060 GBP2024-11-30
48,895 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,054 GBP2024-11-30
15,830 GBP2023-11-30
Office equipment
26,110 GBP2024-11-30
23,216 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,164 GBP2024-11-30
39,046 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
224 GBP2023-12-01 ~ 2024-11-30
Office equipment
2,894 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,118 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
112 GBP2024-11-30
336 GBP2023-11-30
Office equipment
9,784 GBP2024-11-30
9,513 GBP2023-11-30
Trade Debtors/Trade Receivables
20,689 GBP2024-11-30
4,944 GBP2023-11-30
Other Debtors
7,500 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,946 GBP2024-11-30
3,302 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,365 GBP2024-11-30
1,450 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
201 GBP2024-11-30
2,312 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
12,906 GBP2024-11-30
8,267 GBP2023-11-30
Amounts owed to directors
Amounts falling due within one year
1,191 GBP2024-11-30
879 GBP2023-11-30
Other Creditors
Amounts falling due within one year
360 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 shares2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
98 shares2024-11-30
98 shares2023-11-30
Par Value of Share
Class 2 ordinary share
1 shares2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-11-30
1 shares2023-11-30