Property, Plant & Equipment
31,428 GBP2024-11-30
31,089 GBP2023-11-30
Debtors
40,550 GBP2024-11-30
51,144 GBP2023-11-30
Current assets - Investments
156,617 GBP2024-11-30
0 GBP2023-11-30
Cash at bank and in hand
103,832 GBP2024-11-30
249,798 GBP2023-11-30
Current Assets
300,999 GBP2024-11-30
300,942 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-110,228 GBP2023-11-30
Net Current Assets/Liabilities
187,253 GBP2024-11-30
190,714 GBP2023-11-30
Total Assets Less Current Liabilities
218,681 GBP2024-11-30
221,803 GBP2023-11-30
Net Assets/Liabilities
211,007 GBP2024-11-30
214,195 GBP2023-11-30
Equity
Called up share capital
10 GBP2024-11-30
10 GBP2023-11-30
Retained earnings (accumulated losses)
210,997 GBP2024-11-30
214,185 GBP2023-11-30
Equity
211,007 GBP2024-11-30
214,195 GBP2023-11-30
Average Number of Employees
102023-12-01 ~ 2024-11-30
102022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
105,230 GBP2024-11-30
98,625 GBP2023-11-30
Motor vehicles
13,500 GBP2024-11-30
13,500 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
118,730 GBP2024-11-30
112,125 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
84,542 GBP2024-11-30
79,310 GBP2023-11-30
Motor vehicles
2,760 GBP2024-11-30
1,726 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,302 GBP2024-11-30
81,036 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,232 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
1,034 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,266 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
20,688 GBP2024-11-30
19,315 GBP2023-11-30
Motor vehicles
10,740 GBP2024-11-30
11,774 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
38,512 GBP2024-11-30
49,395 GBP2023-11-30
Other Debtors
Amounts falling due within one year
2,038 GBP2024-11-30
1,749 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
40,550 GBP2024-11-30
Current, Amounts falling due within one year
51,144 GBP2023-11-30
Trade Creditors/Trade Payables
Current
50,603 GBP2024-11-30
47,231 GBP2023-11-30
Other Taxation & Social Security Payable
Current
56,420 GBP2024-11-30
57,173 GBP2023-11-30
Other Creditors
Current
6,723 GBP2024-11-30
5,824 GBP2023-11-30
Creditors
Current
113,746 GBP2024-11-30
110,228 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
90,000 GBP2024-11-30
120,000 GBP2023-11-30