Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
9,441 GBP2023-11-30
7,603 GBP2022-11-30
Debtors
256,448 GBP2023-11-30
231,267 GBP2022-11-30
Cash at bank and in hand
81,273 GBP2023-11-30
59,166 GBP2022-11-30
Current Assets
337,721 GBP2023-11-30
290,433 GBP2022-11-30
Creditors
Current
34,263 GBP2023-11-30
28,104 GBP2022-11-30
Net Current Assets/Liabilities
303,458 GBP2023-11-30
262,329 GBP2022-11-30
Total Assets Less Current Liabilities
312,899 GBP2023-11-30
269,932 GBP2022-11-30
Net Assets/Liabilities
311,388 GBP2023-11-30
268,841 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
311,288 GBP2023-11-30
268,741 GBP2022-11-30
Equity
311,388 GBP2023-11-30
268,841 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
37,238 GBP2023-11-30
33,624 GBP2022-11-30
Computers
345 GBP2023-11-30
345 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
78,151 GBP2023-11-30
74,537 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29,286 GBP2023-11-30
27,883 GBP2022-11-30
Computers
345 GBP2023-11-30
345 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,710 GBP2023-11-30
66,934 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,403 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,776 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
7,952 GBP2023-11-30
5,741 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,677 GBP2023-11-30
1,094 GBP2022-11-30
Amounts Owed by Group Undertakings
Current
245,121 GBP2023-11-30
225,251 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
7,650 GBP2023-11-30
4,922 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
256,448 GBP2023-11-30
231,267 GBP2022-11-30
Trade Creditors/Trade Payables
Current
184 GBP2022-11-30
Other Taxation & Social Security Payable
Current
20,886 GBP2023-11-30
18,341 GBP2022-11-30
Other Creditors
Current
13,377 GBP2023-11-30
9,579 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
42,547 GBP2022-12-01 ~ 2023-11-30