Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment
244 GBP2024-11-30
5,904 GBP2023-11-30
Debtors
506 GBP2024-11-30
82,391 GBP2023-11-30
Cash at bank and in hand
195,354 GBP2024-11-30
99,412 GBP2023-11-30
Current Assets
195,860 GBP2024-11-30
181,803 GBP2023-11-30
Creditors
Amounts falling due within one year
80,036 GBP2024-11-30
157,439 GBP2023-11-30
Net Current Assets/Liabilities
115,824 GBP2024-11-30
24,364 GBP2023-11-30
Total Assets Less Current Liabilities
116,068 GBP2024-11-30
30,268 GBP2023-11-30
Net Assets/Liabilities
116,068 GBP2024-11-30
28,792 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
116,067 GBP2024-11-30
28,791 GBP2023-11-30
Equity
116,068 GBP2024-11-30
28,792 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-12-01 ~ 2024-11-30
Motor vehicles
25.002023-12-01 ~ 2024-11-30
Computers
25.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,641 GBP2024-11-30
Computers
3,972 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
26,613 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,397 GBP2024-11-30
16,737 GBP2023-11-30
Computers
3,972 GBP2024-11-30
3,972 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,369 GBP2024-11-30
20,709 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,660 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,660 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
244 GBP2024-11-30
5,904 GBP2023-11-30
Trade Debtors/Trade Receivables
82,231 GBP2023-11-30
Other Debtors
506 GBP2024-11-30
160 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
774 GBP2024-11-30
2,894 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
37,757 GBP2024-11-30
31,078 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
27,484 GBP2023-11-30
Other Creditors
Amounts falling due within one year
41,505 GBP2024-11-30
95,983 GBP2023-11-30