Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment
2,009 GBP2024-11-30
1,885 GBP2023-11-30
Debtors
205,917 GBP2024-11-30
Cash at bank and in hand
449,530 GBP2024-11-30
Current Assets
655,447 GBP2024-11-30
Net Current Assets/Liabilities
204,716 GBP2024-11-30
Net Assets/Liabilities
206,725 GBP2024-11-30
Intangible Assets - Gross Cost
Goodwill
70,000 GBP2024-11-30
70,000 GBP2023-11-30
Intangible Assets - Gross Cost
70,000 GBP2024-11-30
70,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
70,000 GBP2024-11-30
70,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
70,000 GBP2024-11-30
70,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,678 GBP2024-11-30
8,884 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
9,678 GBP2024-11-30
8,884 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,669 GBP2024-11-30
6,999 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,669 GBP2024-11-30
6,999 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
670 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
670 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,009 GBP2024-11-30
1,885 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
42,473 GBP2024-11-30
Amounts falling due within one year, Current
42,340 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
146,181 GBP2024-11-30
Amounts falling due within one year, Current
166,556 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
205,917 GBP2024-11-30
Amounts falling due within one year, Current
228,896 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
16,968 GBP2024-11-30
Trade Creditors/Trade Payables
8,039 GBP2024-11-30
Other Creditors
425,724 GBP2024-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30
Par Value of Share
Class 2 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-11-30
1 shares2023-11-30
Par Value of Share
Class 3 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-11-30
1 shares2023-11-30
Par Value of Share
Class 4 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-11-30
1 shares2023-11-30
Number of Shares Issued (Fully Paid)
103 shares2024-11-30
103 shares2023-11-30
Nominal value of allotted share capital
103 GBP2023-12-01 ~ 2024-11-30
103 GBP2022-12-01 ~ 2023-11-30
Bank Overdrafts
Current
71 GBP2023-11-30
Other Remaining Borrowings
Current
16,968 GBP2024-11-30
908 GBP2023-11-30
Total Borrowings
Current
16,968 GBP2024-11-30
979 GBP2023-11-30
Director Remuneration
12,496 GBP2023-12-01 ~ 2024-11-30
12,516 GBP2022-12-01 ~ 2023-11-30