Par Value of Share
Class 2 ordinary share
12023-12-01 ~ 2024-11-30
Class 3 ordinary share
12023-12-01 ~ 2024-11-30
Class 4 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
4,198 GBP2024-11-30
3,025 GBP2023-11-30
Fixed Assets - Investments
35,000 GBP2024-11-30
35,000 GBP2023-11-30
Fixed Assets
39,198 GBP2024-11-30
38,025 GBP2023-11-30
Debtors
376,271 GBP2024-11-30
376,067 GBP2023-11-30
Cash at bank and in hand
233,152 GBP2024-11-30
163,966 GBP2023-11-30
Current Assets
609,423 GBP2024-11-30
540,033 GBP2023-11-30
Creditors
Current
89,064 GBP2024-11-30
81,626 GBP2023-11-30
Net Current Assets/Liabilities
520,359 GBP2024-11-30
458,407 GBP2023-11-30
Total Assets Less Current Liabilities
559,557 GBP2024-11-30
496,432 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
559,457 GBP2024-11-30
496,332 GBP2023-11-30
Equity
559,557 GBP2024-11-30
496,432 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,270 GBP2024-11-30
17,692 GBP2023-11-30
Computers
10,422 GBP2024-11-30
8,528 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
28,692 GBP2024-11-30
26,220 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,736 GBP2024-11-30
16,273 GBP2023-11-30
Computers
7,758 GBP2024-11-30
6,922 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,494 GBP2024-11-30
23,195 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
463 GBP2023-12-01 ~ 2024-11-30
Computers
836 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,299 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
1,534 GBP2024-11-30
1,419 GBP2023-11-30
Computers
2,664 GBP2024-11-30
1,606 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
22,129 GBP2024-11-30
Amounts falling due within one year, Current
24,128 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
182,169 GBP2024-11-30
182,574 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
171,973 GBP2024-11-30
Amounts falling due within one year, Current
169,365 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
376,271 GBP2024-11-30
Amounts falling due within one year, Current
376,067 GBP2023-11-30
Trade Creditors/Trade Payables
Current
11,199 GBP2024-11-30
8,163 GBP2023-11-30
Amounts owed to group undertakings
Current
1,077 GBP2024-11-30
1,077 GBP2023-11-30
Other Taxation & Social Security Payable
Current
20,651 GBP2024-11-30
16,726 GBP2023-11-30
Other Creditors
Current
56,137 GBP2024-11-30
55,660 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30 shares2024-11-30
Class 3 ordinary share
20 shares2024-11-30
Class 4 ordinary share
20 shares2024-11-30