Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment
5,736 GBP2023-11-30
178 GBP2022-11-30
Fixed Assets - Investments
10,593 GBP2023-11-30
11,259 GBP2022-11-30
Fixed Assets
16,329 GBP2023-11-30
11,437 GBP2022-11-30
Debtors
4,209 GBP2023-11-30
Cash at bank and in hand
521,630 GBP2023-11-30
444,646 GBP2022-11-30
Current Assets
525,839 GBP2023-11-30
444,646 GBP2022-11-30
Net Current Assets/Liabilities
478,704 GBP2023-11-30
408,333 GBP2022-11-30
Total Assets Less Current Liabilities
495,033 GBP2023-11-30
419,770 GBP2022-11-30
Net Assets/Liabilities
493,599 GBP2023-11-30
419,736 GBP2022-11-30
Equity
Called up share capital
20 GBP2023-11-30
20 GBP2022-11-30
Retained earnings (accumulated losses)
493,579 GBP2023-11-30
419,716 GBP2022-11-30
Equity
493,599 GBP2023-11-30
419,736 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.33332022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,233 GBP2023-11-30
10,144 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
17,233 GBP2023-11-30
10,144 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,497 GBP2023-11-30
9,966 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,497 GBP2023-11-30
9,966 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,531 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,531 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,736 GBP2023-11-30
178 GBP2022-11-30
Amounts invested in assets
Cost valuation, Non-current
10,593 GBP2023-11-30
11,259 GBP2022-11-30
Other Investments Other Than Loans
Non-current
10,593 GBP2023-11-30
11,259 GBP2022-11-30
Amounts invested in assets
Non-current
10,593 GBP2023-11-30
11,259 GBP2022-11-30
Other Debtors
4,209 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
23,762 GBP2023-11-30
19,085 GBP2022-11-30
Other Creditors
Amounts falling due within one year
23,373 GBP2023-11-30
17,228 GBP2022-11-30