Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
7,876 GBP2024-11-30
9,441 GBP2023-11-30
Debtors
250,072 GBP2024-11-30
256,448 GBP2023-11-30
Cash at bank and in hand
22,002 GBP2024-11-30
81,273 GBP2023-11-30
Current Assets
272,074 GBP2024-11-30
337,721 GBP2023-11-30
Creditors
Current
-29,333 GBP2024-11-30
34,263 GBP2023-11-30
Net Current Assets/Liabilities
301,407 GBP2024-11-30
303,458 GBP2023-11-30
Total Assets Less Current Liabilities
309,283 GBP2024-11-30
312,899 GBP2023-11-30
Net Assets/Liabilities
307,999 GBP2024-11-30
311,388 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
307,899 GBP2024-11-30
311,288 GBP2023-11-30
Equity
307,999 GBP2024-11-30
311,388 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
40,568 GBP2023-11-30
Furniture and fittings
37,238 GBP2023-11-30
Computers
345 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
78,151 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
39,451 GBP2024-11-30
39,079 GBP2023-11-30
Furniture and fittings
30,479 GBP2024-11-30
29,286 GBP2023-11-30
Computers
345 GBP2024-11-30
345 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,275 GBP2024-11-30
68,710 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
372 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
1,193 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,565 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Short leasehold
1,117 GBP2024-11-30
1,489 GBP2023-11-30
Furniture and fittings
6,759 GBP2024-11-30
7,952 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,888 GBP2024-11-30
3,677 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
245,521 GBP2024-11-30
245,121 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
663 GBP2024-11-30
7,650 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
250,072 GBP2024-11-30
256,448 GBP2023-11-30
Trade Creditors/Trade Payables
Current
-67,708 GBP2024-11-30
Other Taxation & Social Security Payable
Current
22,193 GBP2024-11-30
20,886 GBP2023-11-30
Other Creditors
Current
16,182 GBP2024-11-30
13,377 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
-2,189 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
Retained earnings (accumulated losses)
-1,200 GBP2023-12-01 ~ 2024-11-30