Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Intangible Assets
56,200 GBP2024-11-30
61,000 GBP2023-11-30
Property, Plant & Equipment
15,369 GBP2024-11-30
5,770 GBP2023-11-30
Fixed Assets - Investments
39,232 GBP2024-11-30
122,825 GBP2023-11-30
Fixed Assets
110,801 GBP2024-11-30
189,595 GBP2023-11-30
Debtors
202,629 GBP2024-11-30
193,379 GBP2023-11-30
Cash at bank and in hand
539,620 GBP2024-11-30
363,706 GBP2023-11-30
Current Assets
742,249 GBP2024-11-30
557,085 GBP2023-11-30
Creditors
Current
71,429 GBP2024-11-30
79,853 GBP2023-11-30
Net Current Assets/Liabilities
670,820 GBP2024-11-30
477,232 GBP2023-11-30
Total Assets Less Current Liabilities
781,621 GBP2024-11-30
666,827 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
781,619 GBP2024-11-30
666,825 GBP2023-11-30
Equity
781,621 GBP2024-11-30
666,827 GBP2023-11-30
Average Number of Employees
152023-12-01 ~ 2024-11-30
142022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
160,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
103,800 GBP2024-11-30
99,000 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,800 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
56,200 GBP2024-11-30
61,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
42,351 GBP2024-11-30
30,519 GBP2023-11-30
Computers
4,711 GBP2024-11-30
2,033 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
47,062 GBP2024-11-30
32,552 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
28,405 GBP2024-11-30
24,918 GBP2023-11-30
Computers
3,288 GBP2024-11-30
1,864 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,693 GBP2024-11-30
26,782 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,487 GBP2023-12-01 ~ 2024-11-30
Computers
1,424 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,911 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
13,946 GBP2024-11-30
5,601 GBP2023-11-30
Computers
1,423 GBP2024-11-30
169 GBP2023-11-30
Other Debtors
Current
11,250 GBP2024-11-30
2,000 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
202,629 GBP2024-11-30
Current, Amounts falling due within one year
193,379 GBP2023-11-30
Corporation Tax Payable
Current
61,815 GBP2024-11-30
52,802 GBP2023-11-30
Other Taxation & Social Security Payable
Current
7,867 GBP2024-11-30
5,552 GBP2023-11-30
Accrued Liabilities
Current
1,078 GBP2024-11-30
1,045 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
190,194 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
Retained earnings (accumulated losses)
-75,400 GBP2023-12-01 ~ 2024-11-30