Property, Plant & Equipment
18,882 GBP2024-11-30
20,439 GBP2023-11-30
Total Inventories
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Debtors
377,966 GBP2024-11-30
397,822 GBP2023-11-30
Cash at bank and in hand
295,516 GBP2024-11-30
227,095 GBP2023-11-30
Current Assets
674,482 GBP2024-11-30
625,917 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-235,681 GBP2024-11-30
Net Current Assets/Liabilities
438,801 GBP2024-11-30
431,909 GBP2023-11-30
Total Assets Less Current Liabilities
457,683 GBP2024-11-30
452,348 GBP2023-11-30
Net Assets/Liabilities
453,286 GBP2024-11-30
447,562 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
453,186 GBP2024-11-30
447,462 GBP2023-11-30
Equity
453,286 GBP2024-11-30
447,562 GBP2023-11-30
Average Number of Employees
452023-12-01 ~ 2024-11-30
422022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2023-11-30
Intangible Assets
Net goodwill
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
38,652 GBP2024-11-30
38,652 GBP2023-11-30
Furniture and fittings
113,899 GBP2024-11-30
109,903 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
152,551 GBP2024-11-30
148,555 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
38,652 GBP2024-11-30
38,652 GBP2023-11-30
Furniture and fittings
95,017 GBP2024-11-30
89,464 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133,669 GBP2024-11-30
128,116 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
5,553 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,553 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-11-30
0 GBP2023-11-30
Furniture and fittings
18,882 GBP2024-11-30
20,439 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
64,382 GBP2024-11-30
79,545 GBP2023-11-30
Amounts Owed By Related Parties
310,184 GBP2024-11-30
Current
309,113 GBP2023-11-30
Other Debtors
Amounts falling due within one year
3,400 GBP2024-11-30
9,164 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
377,966 GBP2024-11-30
Amounts falling due within one year, Current
397,822 GBP2023-11-30
Trade Creditors/Trade Payables
Current
9,652 GBP2024-11-30
14,482 GBP2023-11-30
Other Taxation & Social Security Payable
Current
89,061 GBP2024-11-30
73,188 GBP2023-11-30
Other Creditors
Current
136,968 GBP2024-11-30
106,338 GBP2023-11-30
Creditors
Current
235,681 GBP2024-11-30
194,008 GBP2023-11-30