Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment
2,017 GBP2024-11-30
2,426 GBP2023-11-30
Fixed Assets - Investments
1 GBP2024-11-30
1 GBP2023-11-30
Fixed Assets
2,018 GBP2024-11-30
2,427 GBP2023-11-30
Debtors
1,109 GBP2024-11-30
1,182 GBP2023-11-30
Cash at bank and in hand
92,030 GBP2024-11-30
56,651 GBP2023-11-30
Current Assets
93,139 GBP2024-11-30
57,833 GBP2023-11-30
Creditors
Amounts falling due within one year
22,578 GBP2024-11-30
13,353 GBP2023-11-30
Net Current Assets/Liabilities
70,561 GBP2024-11-30
44,480 GBP2023-11-30
Total Assets Less Current Liabilities
72,579 GBP2024-11-30
46,907 GBP2023-11-30
Net Assets/Liabilities
72,579 GBP2024-11-30
46,907 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
72,479 GBP2024-11-30
46,807 GBP2023-11-30
Equity
72,579 GBP2024-11-30
46,907 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
Office equipment
25.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
689 GBP2024-11-30
689 GBP2023-11-30
Motor vehicles
3,503 GBP2024-11-30
3,503 GBP2023-11-30
Office equipment
17,577 GBP2024-11-30
16,220 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
21,769 GBP2024-11-30
20,412 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
689 GBP2024-11-30
689 GBP2023-11-30
Motor vehicles
3,503 GBP2024-11-30
3,503 GBP2023-11-30
Office equipment
15,560 GBP2024-11-30
13,794 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,752 GBP2024-11-30
17,986 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,766 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,766 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Office equipment
2,017 GBP2024-11-30
2,426 GBP2023-11-30
Amounts invested in assets
Non-current
1 GBP2024-11-30
1 GBP2023-11-30
Other Debtors
1,109 GBP2024-11-30
1,182 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
18,707 GBP2024-11-30
10,358 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
119 GBP2023-11-30
Other Creditors
Amounts falling due within one year
3,871 GBP2024-11-30
2,876 GBP2023-11-30