Average Number of Employees
02023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
5,363 GBP2024-11-30
7,041 GBP2023-11-30
Debtors
144,178 GBP2024-11-30
120,138 GBP2023-11-30
Cash at bank and in hand
22,893 GBP2024-11-30
38,915 GBP2023-11-30
Current Assets
167,071 GBP2024-11-30
159,053 GBP2023-11-30
Creditors
Current
72,418 GBP2024-11-30
48,702 GBP2023-11-30
Net Current Assets/Liabilities
94,653 GBP2024-11-30
110,351 GBP2023-11-30
Total Assets Less Current Liabilities
100,016 GBP2024-11-30
117,392 GBP2023-11-30
Creditors
Non-current
16,157 GBP2024-11-30
26,151 GBP2023-11-30
Net Assets/Liabilities
83,859 GBP2024-11-30
91,241 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
83,858 GBP2024-11-30
91,240 GBP2023-11-30
Equity
83,859 GBP2024-11-30
91,241 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,861 GBP2023-11-30
Computers
2,595 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
16,456 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,306 GBP2024-11-30
8,167 GBP2023-11-30
Computers
1,787 GBP2024-11-30
1,248 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,093 GBP2024-11-30
9,415 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,139 GBP2023-12-01 ~ 2024-11-30
Computers
539 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,678 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
4,555 GBP2024-11-30
5,694 GBP2023-11-30
Computers
808 GBP2024-11-30
1,347 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
144,178 GBP2024-11-30
120,138 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,281 GBP2024-11-30
4,441 GBP2023-11-30
Corporation Tax Payable
Current
14,792 GBP2024-11-30
9,094 GBP2023-11-30
Accrued Liabilities
Current
153 GBP2024-11-30
Other Remaining Borrowings
More than five year, Non-current
16,157 GBP2024-11-30
26,151 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
23,118 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
Retained earnings (accumulated losses)
-30,500 GBP2023-12-01 ~ 2024-11-30