Property, Plant & Equipment
6,822 GBP2024-11-30
3,704 GBP2023-11-30
Debtors
10,462 GBP2024-11-30
38,827 GBP2023-11-30
Cash at bank and in hand
8,615 GBP2024-11-30
6,942 GBP2023-11-30
Current Assets
19,077 GBP2024-11-30
45,769 GBP2023-11-30
Creditors
Amounts falling due within one year
-7,509 GBP2024-11-30
-27,925 GBP2023-11-30
Net Current Assets/Liabilities
11,568 GBP2024-11-30
17,844 GBP2023-11-30
Total Assets Less Current Liabilities
18,390 GBP2024-11-30
21,548 GBP2023-11-30
Creditors
Amounts falling due after one year
-11,237 GBP2024-11-30
-18,038 GBP2023-11-30
Net Assets/Liabilities
7,153 GBP2024-11-30
3,510 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,760 GBP2024-11-30
3,045 GBP2023-11-30
Computers
4,374 GBP2024-11-30
1,474 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
9,134 GBP2024-11-30
4,519 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,307 GBP2024-11-30
549 GBP2023-11-30
Computers
1,005 GBP2024-11-30
266 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,312 GBP2024-11-30
815 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
758 GBP2023-12-01 ~ 2024-11-30
Computers
739 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,497 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
3,453 GBP2024-11-30
2,496 GBP2023-11-30
Computers
3,369 GBP2024-11-30
1,208 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
7,049 GBP2023-11-30
Other Debtors
Amounts falling due within one year
10,462 GBP2024-11-30
31,778 GBP2023-11-30
Debtors
Amounts falling due within one year
10,462 GBP2024-11-30
38,827 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
7,509 GBP2024-11-30
27,925 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
11,237 GBP2024-11-30
18,038 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-12-01 ~ 2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-12-01 ~ 2024-11-30
100 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30