Property, Plant & Equipment
3,450 GBP2024-11-29
1,860 GBP2023-11-29
Debtors
10,337 GBP2024-11-29
10,465 GBP2023-11-29
Cash at bank and in hand
116,941 GBP2024-11-29
0 GBP2023-11-29
Current Assets
127,278 GBP2024-11-29
10,465 GBP2023-11-29
Net Current Assets/Liabilities
55,391 GBP2024-11-29
-60,780 GBP2023-11-29
Total Assets Less Current Liabilities
58,841 GBP2024-11-29
-58,920 GBP2023-11-29
Net Assets/Liabilities
56,269 GBP2024-11-29
-65,346 GBP2023-11-29
Equity
Called up share capital
1 GBP2024-11-29
1 GBP2023-11-29
Retained earnings (accumulated losses)
56,268 GBP2024-11-29
-65,347 GBP2023-11-29
Equity
56,269 GBP2024-11-29
-65,346 GBP2023-11-29
Average Number of Employees
92023-11-30 ~ 2024-11-29
52022-11-30 ~ 2023-11-29
Intangible Assets - Gross Cost
Net goodwill
8,040 GBP2023-11-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,040 GBP2023-11-29
Intangible Assets
Net goodwill
0 GBP2024-11-29
0 GBP2023-11-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,786 GBP2024-11-29
14,786 GBP2023-11-29
Computers
6,492 GBP2024-11-29
2,893 GBP2023-11-29
Property, Plant & Equipment - Gross Cost
21,278 GBP2024-11-29
17,679 GBP2023-11-29
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-11-30 ~ 2024-11-29
Computers
-86 GBP2023-11-30 ~ 2024-11-29
Property, Plant & Equipment - Other Disposals
-86 GBP2023-11-30 ~ 2024-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,394 GBP2024-11-29
13,410 GBP2023-11-29
Computers
3,434 GBP2024-11-29
2,409 GBP2023-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,828 GBP2024-11-29
15,819 GBP2023-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
984 GBP2023-11-30 ~ 2024-11-29
Computers
1,025 GBP2023-11-30 ~ 2024-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,009 GBP2023-11-30 ~ 2024-11-29
Property, Plant & Equipment
Furniture and fittings
392 GBP2024-11-29
1,376 GBP2023-11-29
Computers
3,058 GBP2024-11-29
484 GBP2023-11-29
Trade Debtors/Trade Receivables
Current
0 GBP2024-11-29
10,465 GBP2023-11-29
Other Debtors
Amounts falling due within one year
10,337 GBP2024-11-29
0 GBP2023-11-29
Debtors
Amounts falling due within one year, Current
10,337 GBP2024-11-29
10,465 GBP2023-11-29
Bank Borrowings/Overdrafts
Current
4,116 GBP2024-11-29
10,930 GBP2023-11-29
Trade Creditors/Trade Payables
Current
7,884 GBP2024-11-29
527 GBP2023-11-29
Corporation Tax Payable
Current
19,631 GBP2024-11-29
0 GBP2023-11-29
Other Taxation & Social Security Payable
Current
35,436 GBP2024-11-29
842 GBP2023-11-29
Other Creditors
Current
4,820 GBP2024-11-29
58,946 GBP2023-11-29
Creditors
Current
71,887 GBP2024-11-29
71,245 GBP2023-11-29
Bank Borrowings/Overdrafts
Non-current
1,752 GBP2024-11-29
5,970 GBP2023-11-29
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-30 ~ 2024-11-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-29
1 shares2023-11-29