Property, Plant & Equipment
6,631 GBP2024-11-30
14,845 GBP2023-11-30
Debtors
407,051 GBP2024-11-30
396,707 GBP2023-11-30
Cash at bank and in hand
183,363 GBP2024-11-30
182,117 GBP2023-11-30
Current Assets
590,414 GBP2024-11-30
578,824 GBP2023-11-30
Creditors
Current
157,357 GBP2024-11-30
161,400 GBP2023-11-30
Net Current Assets/Liabilities
433,057 GBP2024-11-30
417,424 GBP2023-11-30
Total Assets Less Current Liabilities
439,688 GBP2024-11-30
432,269 GBP2023-11-30
Creditors
Non-current
-6,667 GBP2024-11-30
-16,667 GBP2023-11-30
Net Assets/Liabilities
431,451 GBP2024-11-30
411,891 GBP2023-11-30
Equity
Called up share capital
154 GBP2024-11-30
154 GBP2023-11-30
Retained earnings (accumulated losses)
431,297 GBP2024-11-30
411,737 GBP2023-11-30
Equity
431,451 GBP2024-11-30
411,891 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
867 GBP2023-11-30
Furniture and fittings
13,814 GBP2024-11-30
111,644 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
13,814 GBP2024-11-30
112,511 GBP2023-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-99,020 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-99,887 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
536 GBP2023-11-30
Furniture and fittings
7,183 GBP2024-11-30
97,130 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,183 GBP2024-11-30
97,666 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,295 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,295 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-92,242 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-92,778 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
6,631 GBP2024-11-30
14,514 GBP2023-11-30
Improvements to leasehold property
331 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
61,678 GBP2024-11-30
Current, Amounts falling due within one year
56,725 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
324,413 GBP2024-11-30
324,415 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
20,960 GBP2024-11-30
Current, Amounts falling due within one year
15,567 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
407,051 GBP2024-11-30
Current, Amounts falling due within one year
396,707 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
7,234 GBP2024-11-30
4,690 GBP2023-11-30
Other Taxation & Social Security Payable
Current
50,929 GBP2024-11-30
64,125 GBP2023-11-30
Other Creditors
Current
89,194 GBP2024-11-30
82,585 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
6,667 GBP2024-11-30
16,667 GBP2023-11-30