Average Number of Employees
382023-12-01 ~ 2024-11-30
362022-12-01 ~ 2023-11-30
Property, Plant & Equipment
5,160 GBP2024-11-30
6,880 GBP2023-11-30
Debtors
715,102 GBP2024-11-30
249,113 GBP2023-11-30
Cash at bank and in hand
74,770 GBP2024-11-30
83,189 GBP2023-11-30
Current Assets
789,872 GBP2024-11-30
332,302 GBP2023-11-30
Creditors
Amounts falling due within one year
293,315 GBP2024-11-30
177,650 GBP2023-11-30
Net Current Assets/Liabilities
496,557 GBP2024-11-30
154,652 GBP2023-11-30
Total Assets Less Current Liabilities
501,717 GBP2024-11-30
161,532 GBP2023-11-30
Net Assets/Liabilities
501,717 GBP2024-11-30
161,532 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
501,715 GBP2024-11-30
161,530 GBP2023-11-30
Equity
501,717 GBP2024-11-30
161,532 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,446 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
572,910 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,286 GBP2024-11-30
21,566 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
567,750 GBP2024-11-30
566,030 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,720 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,720 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
5,160 GBP2024-11-30
6,880 GBP2023-11-30
Trade Debtors/Trade Receivables
27,263 GBP2024-11-30
7,926 GBP2023-11-30
Amounts owed by group undertakings and participating interests
687,839 GBP2024-11-30
241,187 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
117,781 GBP2024-11-30
1 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
18,937 GBP2024-11-30
23,907 GBP2023-11-30
Other Creditors
Amounts falling due within one year
156,597 GBP2024-11-30
153,742 GBP2023-11-30