Property, Plant & Equipment
5,514 GBP2024-11-30
1,166 GBP2023-11-30
Fixed Assets - Investments
200 GBP2024-11-30
200 GBP2023-11-30
Fixed Assets
5,714 GBP2024-11-30
1,366 GBP2023-11-30
Debtors
165,972 GBP2024-11-30
158,234 GBP2023-11-30
Cash at bank and in hand
57,386 GBP2024-11-30
77,871 GBP2023-11-30
Current Assets
223,358 GBP2024-11-30
236,105 GBP2023-11-30
Net Current Assets/Liabilities
127,822 GBP2024-11-30
137,076 GBP2023-11-30
Total Assets Less Current Liabilities
133,536 GBP2024-11-30
138,442 GBP2023-11-30
Net Assets/Liabilities
125,317 GBP2024-11-30
120,969 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
125,217 GBP2024-11-30
120,869 GBP2023-11-30
Equity
125,317 GBP2024-11-30
120,969 GBP2023-11-30
Average Number of Employees
92023-12-01 ~ 2024-11-30
92022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
58,670 GBP2024-11-30
53,388 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
58,670 GBP2024-11-30
53,388 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
53,156 GBP2024-11-30
52,222 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,156 GBP2024-11-30
52,222 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
934 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
934 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
5,514 GBP2024-11-30
1,166 GBP2023-11-30
Amounts invested in assets
Cost valuation, Non-current
200 GBP2023-11-30
Non-current
200 GBP2024-11-30
Prepayments/Accrued Income
Amounts falling due within one year
26,813 GBP2024-11-30
23,193 GBP2023-11-30
Other Debtors
Amounts falling due within one year
31,420 GBP2024-11-30
31,420 GBP2023-11-30
Debtors
Amounts falling due within one year
165,972 GBP2024-11-30
158,234 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,921 GBP2024-11-30
3,037 GBP2023-11-30
Bank Overdrafts
Amounts falling due within one year
10,000 GBP2024-11-30
10,800 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
52,083 GBP2024-11-30
58,638 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
20,870 GBP2024-11-30
23,963 GBP2023-11-30
Other Creditors
Amounts falling due within one year
2,662 GBP2024-11-30
2,591 GBP2023-11-30