Average Number of Employees
12023-12-01 ~ 2025-03-31
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,503 GBP2023-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
2,503 GBP2023-12-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,043 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
834 GBP2023-12-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
1,877 GBP2023-12-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,460 GBP2023-11-30
Property, Plant & Equipment
1,460 GBP2023-11-30
Debtors
2,610 GBP2025-03-31
5,117 GBP2023-11-30
Cash at bank and in hand
11,078 GBP2025-03-31
9,866 GBP2023-11-30
Current Assets
13,688 GBP2025-03-31
14,983 GBP2023-11-30
Creditors
Amounts falling due within one year
10,737 GBP2025-03-31
6,270 GBP2023-11-30
Net Current Assets/Liabilities
2,951 GBP2025-03-31
8,713 GBP2023-11-30
Total Assets Less Current Liabilities
2,951 GBP2025-03-31
10,173 GBP2023-11-30
Net Assets/Liabilities
2,951 GBP2025-03-31
9,896 GBP2023-11-30
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2023-11-30
Retained earnings (accumulated losses)
2,851 GBP2025-03-31
9,796 GBP2023-11-30
Equity
2,951 GBP2025-03-31
9,896 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-12-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
2,503 GBP2023-11-30
Property, Plant & Equipment - Disposals
-2,503 GBP2023-12-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,043 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
834 GBP2023-12-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,877 GBP2023-12-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
1,785 GBP2025-03-31
5,005 GBP2023-11-30
Other Debtors
825 GBP2025-03-31
112 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
3,710 GBP2025-03-31
4,242 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
158 GBP2025-03-31
130 GBP2023-11-30
Other Creditors
Amounts falling due within one year
6,869 GBP2025-03-31
1,898 GBP2023-11-30