Property, Plant & Equipment
12,497 GBP2023-11-30
14,271 GBP2022-11-30
Debtors
3,571 GBP2023-11-30
6,677 GBP2022-11-30
Cash at bank and in hand
531,785 GBP2023-11-30
514,390 GBP2022-11-30
Current Assets
535,356 GBP2023-11-30
521,067 GBP2022-11-30
Creditors
Current
419,257 GBP2023-11-30
420,531 GBP2022-11-30
Net Current Assets/Liabilities
116,099 GBP2023-11-30
100,536 GBP2022-11-30
Total Assets Less Current Liabilities
128,596 GBP2023-11-30
114,807 GBP2022-11-30
Net Assets/Liabilities
126,396 GBP2023-11-30
112,907 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
126,296 GBP2023-11-30
112,807 GBP2022-11-30
Equity
126,396 GBP2023-11-30
112,907 GBP2022-11-30
Average Number of Employees
132022-12-01 ~ 2023-11-30
132021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
10,661 GBP2023-11-30
10,661 GBP2022-11-30
Furniture and fittings
37,847 GBP2023-11-30
37,847 GBP2022-11-30
Computers
31,888 GBP2023-11-30
31,462 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
80,396 GBP2023-11-30
79,970 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
6,977 GBP2023-11-30
6,327 GBP2022-11-30
Furniture and fittings
33,832 GBP2023-11-30
33,127 GBP2022-11-30
Computers
27,090 GBP2023-11-30
26,245 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,899 GBP2023-11-30
65,699 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
650 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
705 GBP2022-12-01 ~ 2023-11-30
Computers
845 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,200 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Improvements to leasehold property
3,684 GBP2023-11-30
4,334 GBP2022-11-30
Furniture and fittings
4,015 GBP2023-11-30
4,720 GBP2022-11-30
Computers
4,798 GBP2023-11-30
5,217 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,580 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
3,571 GBP2023-11-30
4,097 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
3,571 GBP2023-11-30
6,677 GBP2022-11-30
Trade Creditors/Trade Payables
Current
745 GBP2023-11-30
3,455 GBP2022-11-30
Other Taxation & Social Security Payable
Current
23,841 GBP2023-11-30
21,949 GBP2022-11-30
Other Creditors
Current
394,671 GBP2023-11-30
395,127 GBP2022-11-30