Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment
1,023 GBP2024-11-30
2,141 GBP2023-11-30
Fixed Assets - Investments
105,340 GBP2024-11-30
105,340 GBP2023-11-30
Fixed Assets
106,363 GBP2024-11-30
107,481 GBP2023-11-30
Debtors
10,320 GBP2024-11-30
12,005 GBP2023-11-30
Cash at bank and in hand
24,014 GBP2024-11-30
20,383 GBP2023-11-30
Current Assets
34,334 GBP2024-11-30
32,388 GBP2023-11-30
Net Current Assets/Liabilities
12,947 GBP2024-11-30
14,328 GBP2023-11-30
Total Assets Less Current Liabilities
119,310 GBP2024-11-30
121,809 GBP2023-11-30
Net Assets/Liabilities
119,310 GBP2024-11-30
121,809 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
119,309 GBP2024-11-30
121,808 GBP2023-11-30
Equity
119,310 GBP2024-11-30
121,809 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,903 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
10,903 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,880 GBP2024-11-30
8,762 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,880 GBP2024-11-30
8,762 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,118 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,118 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,023 GBP2024-11-30
2,141 GBP2023-11-30
Amounts invested in assets
Cost valuation, Non-current
105,340 GBP2024-11-30
Non-current
105,340 GBP2024-11-30
105,340 GBP2023-11-30
Other Debtors
10,320 GBP2024-11-30
12,005 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,040 GBP2024-11-30
1,002 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
18,071 GBP2024-11-30
14,054 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
806 GBP2023-11-30
Other Creditors
Amounts falling due within one year
2,276 GBP2024-11-30
2,198 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
17,692 GBP2024-11-30
9,500 GBP2023-11-30
Between one and five year
30,330 GBP2024-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
48,022 GBP2024-11-30
9,500 GBP2023-11-30