Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment
7,104 GBP2024-11-30
6,801 GBP2023-11-30
Fixed Assets
7,104 GBP2024-11-30
6,801 GBP2023-11-30
Debtors
26,893 GBP2024-11-30
15,239 GBP2023-11-30
Cash at bank and in hand
62,891 GBP2024-11-30
69,464 GBP2023-11-30
Current Assets
89,784 GBP2024-11-30
84,703 GBP2023-11-30
Net Current Assets/Liabilities
60,827 GBP2024-11-30
52,180 GBP2023-11-30
Total Assets Less Current Liabilities
67,931 GBP2024-11-30
58,981 GBP2023-11-30
Net Assets/Liabilities
66,155 GBP2024-11-30
57,281 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
66,055 GBP2024-11-30
57,181 GBP2023-11-30
Equity
66,155 GBP2024-11-30
57,281 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,345 GBP2024-11-30
14,128 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
17,345 GBP2024-11-30
14,128 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,241 GBP2024-11-30
7,327 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,241 GBP2024-11-30
7,327 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,914 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,914 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,104 GBP2024-11-30
6,801 GBP2023-11-30
Trade Debtors/Trade Receivables
26,793 GBP2024-11-30
15,139 GBP2023-11-30
Other Debtors
100 GBP2024-11-30
100 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
247 GBP2024-11-30
4,417 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
13,171 GBP2024-11-30
18,868 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
14,009 GBP2024-11-30
8,121 GBP2023-11-30
Other Creditors
Amounts falling due within one year
1,530 GBP2024-11-30
1,117 GBP2023-11-30