Property, Plant & Equipment
24,735 GBP2024-11-30
27,730 GBP2023-11-30
Total Inventories
12,500 GBP2024-11-30
2,576 GBP2023-11-30
Debtors
Current
35,338 GBP2024-11-30
32,370 GBP2023-11-30
Cash at bank and in hand
28,526 GBP2024-11-30
955 GBP2023-11-30
Creditors
Non-current
-31,075 GBP2024-11-30
-34,413 GBP2023-11-30
Net Assets/Liabilities
18,129 GBP2024-11-30
7,588 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
18,029 GBP2024-11-30
7,488 GBP2023-11-30
Equity
18,129 GBP2024-11-30
7,588 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152023-12-01 ~ 2024-11-30
Office equipment
252023-12-01 ~ 2024-11-30
Average Number of Employees
132023-12-01 ~ 2024-11-30
132022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
137,459 GBP2024-11-30
137,459 GBP2023-11-30
Office equipment
96,360 GBP2024-11-30
94,382 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
233,819 GBP2024-11-30
231,841 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
119,654 GBP2024-11-30
116,511 GBP2023-11-30
Office equipment
89,430 GBP2024-11-30
87,600 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
209,084 GBP2024-11-30
204,111 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,143 GBP2023-12-01 ~ 2024-11-30
Office equipment
1,830 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,973 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
17,805 GBP2024-11-30
20,948 GBP2023-11-30
Office equipment
6,930 GBP2024-11-30
6,782 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
16,369 GBP2024-11-30
13,430 GBP2023-11-30
Other Debtors
Current
18,969 GBP2024-11-30
18,940 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
6,855 GBP2024-11-30
6,257 GBP2023-11-30
Trade Creditors/Trade Payables
Current
5,358 GBP2024-11-30
2,562 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
20,848 GBP2024-11-30
6,441 GBP2023-11-30
Other Creditors
Current
493 GBP2024-11-30
10,313 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
31,075 GBP2024-11-30
34,413 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-12-01 ~ 2024-11-30
100 GBP2022-12-01 ~ 2023-11-30