Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment
6,201 GBP2024-11-30
4,779 GBP2023-11-30
Debtors
36,757 GBP2024-11-30
56,441 GBP2023-11-30
Cash at bank and in hand
58,221 GBP2024-11-30
19,984 GBP2023-11-30
Current Assets
94,978 GBP2024-11-30
76,425 GBP2023-11-30
Creditors
Amounts falling due within one year
48,373 GBP2024-11-30
37,307 GBP2023-11-30
Net Current Assets/Liabilities
46,605 GBP2024-11-30
39,118 GBP2023-11-30
Total Assets Less Current Liabilities
52,806 GBP2024-11-30
43,897 GBP2023-11-30
Net Assets/Liabilities
52,806 GBP2024-11-30
43,897 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
52,706 GBP2024-11-30
43,797 GBP2023-11-30
Equity
52,806 GBP2024-11-30
43,897 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-12-01 ~ 2024-11-30
Computers
25.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,070 GBP2024-11-30
7,450 GBP2023-11-30
Computers
8,907 GBP2024-11-30
6,039 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
16,977 GBP2024-11-30
13,489 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,410 GBP2024-11-30
4,524 GBP2023-11-30
Computers
5,366 GBP2024-11-30
4,186 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,776 GBP2024-11-30
8,710 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
886 GBP2023-12-01 ~ 2024-11-30
Computers
1,180 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,066 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
2,660 GBP2024-11-30
2,926 GBP2023-11-30
Computers
3,541 GBP2024-11-30
1,853 GBP2023-11-30
Trade Debtors/Trade Receivables
31,099 GBP2024-11-30
55,954 GBP2023-11-30
Prepayments/Accrued Income
5,658 GBP2024-11-30
276 GBP2023-11-30
Other Debtors
211 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
617 GBP2024-11-30
1,607 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,603 GBP2024-11-30
1,127 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
33,706 GBP2024-11-30
22,974 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
9,773 GBP2024-11-30
10,228 GBP2023-11-30
Amounts owed to directors
Amounts falling due within one year
2,674 GBP2024-11-30
1,371 GBP2023-11-30