Average Number of Employees
112023-12-01 ~ 2024-11-30
102022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
5,123 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,123 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
119,780 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
104,406 GBP2024-11-30
101,693 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,713 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
15,374 GBP2024-11-30
18,087 GBP2023-11-30
Property, Plant & Equipment
15,374 GBP2024-11-30
18,087 GBP2023-11-30
Debtors
292,772 GBP2024-11-30
331,772 GBP2023-11-30
Cash at bank and in hand
1,200 GBP2024-11-30
1,200 GBP2023-11-30
Current Assets
293,972 GBP2024-11-30
332,972 GBP2023-11-30
Creditors
Amounts falling due within one year
186,346 GBP2024-11-30
239,979 GBP2023-11-30
Net Current Assets/Liabilities
107,626 GBP2024-11-30
92,993 GBP2023-11-30
Total Assets Less Current Liabilities
123,000 GBP2024-11-30
111,080 GBP2023-11-30
Creditors
Amounts falling due after one year
23,274 GBP2024-11-30
39,234 GBP2023-11-30
Net Assets/Liabilities
96,804 GBP2024-11-30
67,850 GBP2023-11-30
Equity
Called up share capital
240 GBP2024-11-30
240 GBP2023-11-30
Share premium
49,949 GBP2024-11-30
49,949 GBP2023-11-30
Capital redemption reserve
10 GBP2024-11-30
10 GBP2023-11-30
Retained earnings (accumulated losses)
46,605 GBP2024-11-30
17,651 GBP2023-11-30
Equity
96,804 GBP2024-11-30
67,850 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
5,123 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
5,123 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
119,780 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,406 GBP2024-11-30
101,693 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,713 GBP2023-12-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
122,386 GBP2024-11-30
135,116 GBP2023-11-30
Other Debtors
170,386 GBP2024-11-30
196,656 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
66,689 GBP2024-11-30
75,159 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
48,066 GBP2024-11-30
32,517 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
56,528 GBP2024-11-30
66,352 GBP2023-11-30
Other Creditors
Amounts falling due within one year
15,063 GBP2024-11-30
65,951 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
23,274 GBP2024-11-30
39,234 GBP2023-11-30