Property, Plant & Equipment
276 GBP2024-11-30
3,592 GBP2023-11-30
Debtors
Current
27,044 GBP2024-11-30
29,675 GBP2023-11-30
Cash at bank and in hand
250,530 GBP2024-11-30
165,537 GBP2023-11-30
Current Assets
277,574 GBP2024-11-30
195,212 GBP2023-11-30
Net Current Assets/Liabilities
156,972 GBP2024-11-30
99,380 GBP2023-11-30
Total Assets Less Current Liabilities
157,248 GBP2024-11-30
102,972 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-27,469 GBP2024-11-30
-33,487 GBP2023-11-30
Net Assets/Liabilities
129,779 GBP2024-11-30
69,485 GBP2023-11-30
Equity
Called up share capital
10 GBP2024-11-30
10 GBP2023-11-30
Retained earnings (accumulated losses)
129,769 GBP2024-11-30
69,475 GBP2023-11-30
Equity
129,779 GBP2024-11-30
69,485 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,085 GBP2024-11-30
7,085 GBP2023-11-30
Office equipment
11,486 GBP2024-11-30
11,486 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
23,927 GBP2024-11-30
23,927 GBP2023-11-30
Land and buildings, Short leasehold
5,356 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,085 GBP2024-11-30
5,974 GBP2023-11-30
Office equipment
11,210 GBP2024-11-30
9,809 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,651 GBP2024-11-30
20,335 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
804 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
1,111 GBP2023-12-01 ~ 2024-11-30
Office equipment
1,401 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,316 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
5,356 GBP2024-11-30
Property, Plant & Equipment
Office equipment
276 GBP2024-11-30
1,677 GBP2023-11-30
Land and buildings, Short leasehold
804 GBP2023-11-30
Furniture and fittings
1,111 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
15,178 GBP2024-11-30
17,178 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
27,044 GBP2024-11-30
29,675 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
5,625 GBP2024-11-30
5,625 GBP2023-11-30
Non-current, Amounts falling due after one year
27,469 GBP2024-11-30
33,487 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-11-30
10 shares2023-11-30
Bank Borrowings
Non-current
27,469 GBP2024-11-30
33,487 GBP2023-11-30
Current
5,625 GBP2024-11-30
5,625 GBP2023-11-30