Average Number of Employees
492023-12-01 ~ 2024-11-30
512022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
45,335 GBP2024-11-30
43,767 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
35,211 GBP2024-11-30
32,228 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,983 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
10,124 GBP2024-11-30
11,539 GBP2023-11-30
Property, Plant & Equipment
10,124 GBP2024-11-30
11,539 GBP2023-11-30
Debtors
1,059,503 GBP2024-11-30
282,078 GBP2023-11-30
Cash at bank and in hand
99,667 GBP2024-11-30
95,120 GBP2023-11-30
Current Assets
1,159,170 GBP2024-11-30
377,198 GBP2023-11-30
Creditors
Amounts falling due within one year
423,475 GBP2024-11-30
240,312 GBP2023-11-30
Net Current Assets/Liabilities
735,695 GBP2024-11-30
136,886 GBP2023-11-30
Total Assets Less Current Liabilities
745,819 GBP2024-11-30
148,425 GBP2023-11-30
Net Assets/Liabilities
745,819 GBP2024-11-30
148,425 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
745,817 GBP2024-11-30
148,423 GBP2023-11-30
Equity
745,819 GBP2024-11-30
148,425 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
45,335 GBP2024-11-30
43,767 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,211 GBP2024-11-30
32,228 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,983 GBP2023-12-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
30,204 GBP2024-11-30
26,339 GBP2023-11-30
Amounts owed by group undertakings and participating interests
1,028,088 GBP2024-11-30
254,528 GBP2023-11-30
Other Debtors
1,211 GBP2024-11-30
1,211 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
171,480 GBP2024-11-30
1,116 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
26,794 GBP2024-11-30
29,582 GBP2023-11-30
Other Creditors
Amounts falling due within one year
225,201 GBP2024-11-30
209,614 GBP2023-11-30