Average Number of Employees
222023-12-01 ~ 2024-11-30
192022-12-01 ~ 2023-11-30
Property, Plant & Equipment
17,661 GBP2024-11-30
19,727 GBP2023-11-30
Debtors
71,433 GBP2024-11-30
56,932 GBP2023-11-30
Cash at bank and in hand
93,508 GBP2024-11-30
59,492 GBP2023-11-30
Current Assets
164,941 GBP2024-11-30
116,424 GBP2023-11-30
Creditors
Amounts falling due within one year
129,985 GBP2024-11-30
116,504 GBP2023-11-30
Net Current Assets/Liabilities
34,956 GBP2024-11-30
-80 GBP2023-11-30
Total Assets Less Current Liabilities
52,617 GBP2024-11-30
19,647 GBP2023-11-30
Creditors
Amounts falling due after one year
187,420 GBP2024-11-30
267,980 GBP2023-11-30
Net Assets/Liabilities
-134,803 GBP2024-11-30
-248,333 GBP2023-11-30
Equity
Called up share capital
100,000 GBP2024-11-30
100,000 GBP2023-11-30
Retained earnings (accumulated losses)
-234,803 GBP2024-11-30
-348,333 GBP2023-11-30
Equity
-134,803 GBP2024-11-30
-248,333 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
75,951 GBP2024-11-30
74,449 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
106,507 GBP2024-11-30
101,669 GBP2023-11-30
Land and buildings, Long leasehold
2,654 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
61,191 GBP2024-11-30
54,834 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,846 GBP2024-11-30
81,942 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,357 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,904 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Long leasehold
2,389 GBP2024-11-30
Furniture and fittings
14,760 GBP2024-11-30
19,615 GBP2023-11-30
Trade Debtors/Trade Receivables
71,433 GBP2024-11-30
56,932 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
17,702 GBP2024-11-30
29,853 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
51,683 GBP2024-11-30
20,752 GBP2023-11-30
Other Creditors
Amounts falling due within one year
60,600 GBP2024-11-30
65,899 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
97,342 GBP2024-11-30
131,206 GBP2023-11-30
Other Creditors
Amounts falling due after one year
90,078 GBP2024-11-30
136,774 GBP2023-11-30