Property, Plant & Equipment
148,197 GBP2024-11-30
158,685 GBP2023-11-30
Debtors
230,129 GBP2024-11-30
98,834 GBP2023-11-30
Cash at bank and in hand
89,732 GBP2024-11-30
218,559 GBP2023-11-30
Current Assets
319,861 GBP2024-11-30
317,393 GBP2023-11-30
Creditors
Current
165,993 GBP2024-11-30
136,984 GBP2023-11-30
Net Current Assets/Liabilities
153,868 GBP2024-11-30
180,409 GBP2023-11-30
Total Assets Less Current Liabilities
302,065 GBP2024-11-30
339,094 GBP2023-11-30
Creditors
Non-current
-9,753 GBP2024-11-30
-20,018 GBP2023-11-30
Net Assets/Liabilities
258,617 GBP2024-11-30
288,964 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
258,517 GBP2024-11-30
288,864 GBP2023-11-30
Equity
258,617 GBP2024-11-30
288,964 GBP2023-11-30
Average Number of Employees
242023-12-01 ~ 2024-11-30
232022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
484,875 GBP2024-11-30
463,677 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
499,603 GBP2024-11-30
463,677 GBP2023-11-30
Land and buildings, Long leasehold
14,728 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
349,933 GBP2024-11-30
304,992 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
351,406 GBP2024-11-30
304,992 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
44,941 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,414 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Long leasehold
13,255 GBP2024-11-30
Furniture and fittings
134,942 GBP2024-11-30
158,685 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
166,367 GBP2024-11-30
Amounts falling due within one year, Current
28,229 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
54,890 GBP2024-11-30
Amounts falling due within one year, Current
67,547 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
230,129 GBP2024-11-30
Amounts falling due within one year, Current
98,834 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,023 GBP2024-11-30
9,718 GBP2023-11-30
Trade Creditors/Trade Payables
Current
73,537 GBP2024-11-30
78,451 GBP2023-11-30
Other Taxation & Social Security Payable
Current
66,581 GBP2024-11-30
22,581 GBP2023-11-30
Other Creditors
Current
15,852 GBP2024-11-30
26,234 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
9,753 GBP2024-11-30
20,018 GBP2023-11-30