Average Number of Employees
22023-12-01 ~ 2024-12-31
12022-10-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
34,604 GBP2023-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
34,604 GBP2023-12-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
33,224 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
469 GBP2023-12-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
33,693 GBP2023-12-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,380 GBP2023-11-30
Property, Plant & Equipment
1,380 GBP2023-11-30
Debtors
175,886 GBP2024-12-31
233,548 GBP2023-11-30
Cash at bank and in hand
103,859 GBP2024-12-31
46,273 GBP2023-11-30
Current Assets
279,745 GBP2024-12-31
279,821 GBP2023-11-30
Creditors
Amounts falling due within one year
275,274 GBP2024-12-31
287,426 GBP2023-11-30
Net Current Assets/Liabilities
4,471 GBP2024-12-31
-7,605 GBP2023-11-30
Total Assets Less Current Liabilities
4,471 GBP2024-12-31
-6,225 GBP2023-11-30
Net Assets/Liabilities
4,471 GBP2024-12-31
-6,225 GBP2023-11-30
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-11-30
Retained earnings (accumulated losses)
4,271 GBP2024-12-31
-6,425 GBP2023-11-30
Equity
4,471 GBP2024-12-31
-6,225 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
34,604 GBP2023-11-30
Property, Plant & Equipment - Disposals
-34,604 GBP2023-12-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,224 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
469 GBP2023-12-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,693 GBP2023-12-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
168,946 GBP2023-11-30
Amounts owed by group undertakings and participating interests
175,886 GBP2024-12-31
36,076 GBP2023-11-30
Other Debtors
28,526 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
25,833 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
52,687 GBP2023-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
244,319 GBP2024-12-31
148,089 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
30,954 GBP2024-12-31
27,899 GBP2023-11-30
Other Creditors
Amounts falling due within one year
1 GBP2024-12-31
32,918 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
49 shares2023-11-30
Class 2 ordinary share
49 shares2023-11-30
Class 3 ordinary share
102 shares2023-11-30