Property, Plant & Equipment
5,105 GBP2023-11-30
7,462 GBP2022-11-30
Debtors
10,770 GBP2023-11-30
11,927 GBP2022-11-30
Cash at bank and in hand
1,879 GBP2023-11-30
3,329 GBP2022-11-30
Current Assets
12,649 GBP2023-11-30
15,256 GBP2022-11-30
Creditors
Current
12,442 GBP2023-11-30
16,300 GBP2022-11-30
Net Current Assets/Liabilities
207 GBP2023-11-30
-1,044 GBP2022-11-30
Total Assets Less Current Liabilities
5,312 GBP2023-11-30
6,418 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
5,212 GBP2023-11-30
6,318 GBP2022-11-30
Equity
5,312 GBP2023-11-30
6,418 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
27,215 GBP2022-11-30
Furniture and fittings
7,187 GBP2022-11-30
Computers
1,872 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
36,274 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
23,537 GBP2023-11-30
21,655 GBP2022-11-30
Furniture and fittings
6,214 GBP2023-11-30
5,890 GBP2022-11-30
Computers
1,418 GBP2023-11-30
1,267 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,169 GBP2023-11-30
28,812 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,882 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
324 GBP2022-12-01 ~ 2023-11-30
Computers
151 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,357 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Improvements to leasehold property
3,678 GBP2023-11-30
5,560 GBP2022-11-30
Furniture and fittings
973 GBP2023-11-30
1,297 GBP2022-11-30
Computers
454 GBP2023-11-30
605 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,809 GBP2023-11-30
10,874 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
961 GBP2023-11-30
1,053 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
10,770 GBP2023-11-30
11,927 GBP2022-11-30
Other Taxation & Social Security Payable
Current
9,897 GBP2023-11-30
13,189 GBP2022-11-30
Other Creditors
Current
2,545 GBP2023-11-30
3,111 GBP2022-11-30