Average Number of Employees
52023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,015 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,510 GBP2024-11-30
2,421 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
89 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
505 GBP2024-11-30
594 GBP2023-11-30
Property, Plant & Equipment
505 GBP2024-11-30
594 GBP2023-11-30
Total Inventories
575 GBP2024-11-30
575 GBP2023-11-30
Debtors
1,276 GBP2024-11-30
1,730 GBP2023-11-30
Cash at bank and in hand
1,716 GBP2024-11-30
1,423 GBP2023-11-30
Current Assets
3,567 GBP2024-11-30
3,728 GBP2023-11-30
Creditors
Amounts falling due within one year
121,768 GBP2024-11-30
82,926 GBP2023-11-30
Net Current Assets/Liabilities
118,201 GBP2024-11-30
79,198 GBP2023-11-30
Total Assets Less Current Liabilities
-117,696 GBP2024-11-30
-78,604 GBP2023-11-30
Creditors
Amounts falling due after one year
1,800 GBP2024-11-30
6,333 GBP2023-11-30
Net Assets/Liabilities
-119,496 GBP2024-11-30
-84,937 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-119,596 GBP2024-11-30
-85,037 GBP2023-11-30
Equity
-119,496 GBP2024-11-30
-84,937 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
3,015 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,510 GBP2024-11-30
2,421 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
89 GBP2023-12-01 ~ 2024-11-30
Other Debtors
1,276 GBP2024-11-30
1,730 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,267 GBP2024-11-30
4,002 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
13 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
907 GBP2024-11-30
506 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,374 GBP2024-11-30
Other Creditors
Amounts falling due within one year
114,220 GBP2024-11-30
78,405 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,800 GBP2024-11-30
6,333 GBP2023-11-30