Property, Plant & Equipment
3,314 GBP2024-11-30
5,105 GBP2023-11-30
Debtors
9,112 GBP2024-11-30
10,770 GBP2023-11-30
Cash at bank and in hand
9,716 GBP2024-11-30
1,879 GBP2023-11-30
Current Assets
21,254 GBP2024-11-30
12,649 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-18,391 GBP2024-11-30
Net Current Assets/Liabilities
2,863 GBP2024-11-30
207 GBP2023-11-30
Total Assets Less Current Liabilities
6,177 GBP2024-11-30
5,312 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
6,077 GBP2024-11-30
5,212 GBP2023-11-30
Equity
6,177 GBP2024-11-30
5,312 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
27,215 GBP2023-11-30
Furniture and fittings
7,187 GBP2023-11-30
Computers
1,872 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
36,274 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
24,972 GBP2024-11-30
23,537 GBP2023-11-30
Furniture and fittings
6,457 GBP2024-11-30
6,214 GBP2023-11-30
Computers
1,531 GBP2024-11-30
1,418 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,960 GBP2024-11-30
31,169 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,435 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
243 GBP2023-12-01 ~ 2024-11-30
Computers
113 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,791 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Improvements to leasehold property
2,243 GBP2024-11-30
3,678 GBP2023-11-30
Furniture and fittings
730 GBP2024-11-30
973 GBP2023-11-30
Computers
341 GBP2024-11-30
454 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
8,554 GBP2024-11-30
9,809 GBP2023-11-30
Other Debtors
Amounts falling due within one year
558 GBP2024-11-30
961 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
9,112 GBP2024-11-30
Amounts falling due within one year, Current
10,770 GBP2023-11-30
Other Taxation & Social Security Payable
Current
7,668 GBP2024-11-30
9,897 GBP2023-11-30
Other Creditors
Current
10,723 GBP2024-11-30
2,545 GBP2023-11-30
Creditors
Current
18,391 GBP2024-11-30
12,442 GBP2023-11-30