Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment
3,373 GBP2024-11-30
5,736 GBP2023-11-30
Fixed Assets - Investments
10,736 GBP2024-11-30
10,593 GBP2023-11-30
Fixed Assets
14,109 GBP2024-11-30
16,329 GBP2023-11-30
Debtors
516 GBP2024-11-30
-2,736 GBP2023-11-30
Cash at bank and in hand
558,861 GBP2024-11-30
521,630 GBP2023-11-30
Current Assets
559,377 GBP2024-11-30
518,894 GBP2023-11-30
Creditors
Amounts falling due within one year
-27,915 GBP2024-11-30
-40,190 GBP2023-11-30
Net Current Assets/Liabilities
531,462 GBP2024-11-30
478,704 GBP2023-11-30
Total Assets Less Current Liabilities
545,571 GBP2024-11-30
495,033 GBP2023-11-30
Net Assets/Liabilities
544,728 GBP2024-11-30
493,599 GBP2023-11-30
Equity
Called up share capital
20 GBP2024-11-30
20 GBP2023-11-30
Retained earnings (accumulated losses)
544,708 GBP2024-11-30
493,579 GBP2023-11-30
Equity
544,728 GBP2024-11-30
493,599 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.33002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,233 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
17,233 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,860 GBP2024-11-30
11,497 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,860 GBP2024-11-30
11,497 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,363 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,363 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,373 GBP2024-11-30
5,736 GBP2023-11-30
Other Investments Other Than Loans
Non-current
10,736 GBP2024-11-30
10,593 GBP2023-11-30
Amounts invested in assets
Non-current
10,736 GBP2024-11-30
10,593 GBP2023-11-30
Other Debtors
516 GBP2024-11-30
-2,736 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
24,741 GBP2024-11-30
23,762 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,125 GBP2024-11-30
Other Creditors
Amounts falling due within one year
2,211 GBP2024-11-30
23,373 GBP2023-11-30