Property, Plant & Equipment
27,730 GBP2023-11-30
33,687 GBP2022-11-30
Total Inventories
2,576 GBP2023-11-30
710 GBP2022-11-30
Debtors
Current
32,370 GBP2023-11-30
25,639 GBP2022-11-30
Cash at bank and in hand
955 GBP2023-11-30
1,255 GBP2022-11-30
Creditors
Non-current
-34,413 GBP2023-11-30
-35,497 GBP2022-11-30
Net Assets/Liabilities
7,588 GBP2023-11-30
-20,084 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
7,488 GBP2023-11-30
-20,184 GBP2022-11-30
Equity
7,588 GBP2023-11-30
-20,084 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152022-12-01 ~ 2023-11-30
Office equipment
252022-12-01 ~ 2023-11-30
Average Number of Employees
132022-12-01 ~ 2023-11-30
132021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
137,459 GBP2023-11-30
137,459 GBP2022-11-30
Office equipment
94,382 GBP2023-11-30
94,382 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
231,841 GBP2023-11-30
231,841 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
116,511 GBP2023-11-30
112,815 GBP2022-11-30
Office equipment
87,600 GBP2023-11-30
85,339 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
204,111 GBP2023-11-30
198,154 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,696 GBP2022-12-01 ~ 2023-11-30
Office equipment
2,261 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,957 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
20,948 GBP2023-11-30
24,644 GBP2022-11-30
Office equipment
6,782 GBP2023-11-30
9,043 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
13,430 GBP2023-11-30
5,215 GBP2022-11-30
Other Debtors
Current
18,940 GBP2023-11-30
20,424 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
6,257 GBP2023-11-30
6,216 GBP2022-11-30
Trade Creditors/Trade Payables
Current
2,562 GBP2023-11-30
31,459 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
6,441 GBP2023-11-30
7,159 GBP2022-11-30
Other Creditors
Current
10,313 GBP2023-11-30
221 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
34,413 GBP2023-11-30
35,497 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-12-01 ~ 2023-11-30
100 GBP2021-12-01 ~ 2022-11-30