Average Number of Employees
272023-12-01 ~ 2024-11-30
242022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
44,387 GBP2024-11-30
43,996 GBP2023-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
2,655 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
31,655 GBP2024-11-30
29,525 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,152 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
2,022 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
12,732 GBP2024-11-30
14,471 GBP2023-11-30
Property, Plant & Equipment
12,732 GBP2024-11-30
14,471 GBP2023-11-30
Total Inventories
8,390 GBP2024-11-30
9,532 GBP2023-11-30
Debtors
6,013 GBP2024-11-30
5,915 GBP2023-11-30
Cash at bank and in hand
256,851 GBP2024-11-30
222,149 GBP2023-11-30
Current Assets
271,254 GBP2024-11-30
237,596 GBP2023-11-30
Creditors
Amounts falling due within one year
89,895 GBP2024-11-30
84,076 GBP2023-11-30
Net Current Assets/Liabilities
181,359 GBP2024-11-30
153,520 GBP2023-11-30
Total Assets Less Current Liabilities
194,091 GBP2024-11-30
167,991 GBP2023-11-30
Net Assets/Liabilities
194,091 GBP2024-11-30
167,991 GBP2023-11-30
Equity
Called up share capital
50 GBP2024-11-30
50 GBP2023-11-30
Capital redemption reserve
50 GBP2024-11-30
50 GBP2023-11-30
Retained earnings (accumulated losses)
193,991 GBP2024-11-30
167,891 GBP2023-11-30
Equity
194,091 GBP2024-11-30
167,991 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
44,387 GBP2024-11-30
43,996 GBP2023-11-30
Property, Plant & Equipment - Disposals
-2,655 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,655 GBP2024-11-30
29,525 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,152 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,022 GBP2023-12-01 ~ 2024-11-30
Other Debtors
6,013 GBP2024-11-30
5,915 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
20,085 GBP2024-11-30
17,254 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
36,920 GBP2024-11-30
33,930 GBP2023-11-30
Other Creditors
Amounts falling due within one year
32,890 GBP2024-11-30
32,892 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 shares2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-11-30
50 shares2023-11-30