Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Class 2 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
3,062 GBP2024-11-30
3,609 GBP2023-11-30
Debtors
100,486 GBP2024-11-30
97,563 GBP2023-11-30
Cash at bank and in hand
179,827 GBP2024-11-30
265,608 GBP2023-11-30
Current Assets
280,313 GBP2024-11-30
363,171 GBP2023-11-30
Creditors
Current
15,085 GBP2024-11-30
56,450 GBP2023-11-30
Net Current Assets/Liabilities
265,228 GBP2024-11-30
306,721 GBP2023-11-30
Total Assets Less Current Liabilities
268,290 GBP2024-11-30
310,330 GBP2023-11-30
Equity
Called up share capital
5 GBP2024-11-30
5 GBP2023-11-30
Retained earnings (accumulated losses)
268,285 GBP2024-11-30
310,325 GBP2023-11-30
Equity
268,290 GBP2024-11-30
310,330 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,152 GBP2023-11-30
Computers
1,464 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
16,616 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,135 GBP2024-11-30
11,603 GBP2023-11-30
Computers
1,419 GBP2024-11-30
1,404 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,554 GBP2024-11-30
13,007 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
532 GBP2023-12-01 ~ 2024-11-30
Computers
15 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
547 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
3,017 GBP2024-11-30
3,549 GBP2023-11-30
Computers
45 GBP2024-11-30
60 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
28,915 GBP2024-11-30
25,326 GBP2023-11-30
Other Debtors
Current
52,716 GBP2024-11-30
52,716 GBP2023-11-30
Amount of value-added tax that is recoverable
Current
333 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
100,486 GBP2024-11-30
Current, Amounts falling due within one year
97,563 GBP2023-11-30
Trade Creditors/Trade Payables
Current
11,429 GBP2024-11-30
37,760 GBP2023-11-30
Corporation Tax Payable
Current
2,596 GBP2024-11-30
17,135 GBP2023-11-30
Accrued Liabilities
Current
1,060 GBP2024-11-30
1,190 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-11-30
Class 2 ordinary share
1 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
10,520 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
Retained earnings (accumulated losses)
-52,560 GBP2023-12-01 ~ 2024-11-30