Property, Plant & Equipment
1,473 GBP2024-11-30
2,000 GBP2023-11-30
Debtors
204,509 GBP2024-11-30
453,237 GBP2023-11-30
Cash at bank and in hand
25,630 GBP2024-11-30
47,714 GBP2023-11-30
Current Assets
230,139 GBP2024-11-30
500,951 GBP2023-11-30
Net Current Assets/Liabilities
49,222 GBP2024-11-30
227,351 GBP2023-11-30
Total Assets Less Current Liabilities
50,695 GBP2024-11-30
229,351 GBP2023-11-30
Net Assets/Liabilities
50,415 GBP2024-11-30
228,851 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
50,315 GBP2024-11-30
228,751 GBP2023-11-30
Equity
50,415 GBP2024-11-30
228,851 GBP2023-11-30
Average Number of Employees
112023-12-01 ~ 2024-11-30
112022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,982 GBP2023-11-30
Computers
776 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
5,758 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,649 GBP2024-11-30
3,316 GBP2023-11-30
Computers
636 GBP2024-11-30
442 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,285 GBP2024-11-30
3,758 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
333 GBP2023-12-01 ~ 2024-11-30
Computers
194 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
527 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
1,333 GBP2024-11-30
1,666 GBP2023-11-30
Computers
140 GBP2024-11-30
334 GBP2023-11-30
Amounts Owed By Related Parties
189,558 GBP2024-11-30
Current
421,788 GBP2023-11-30
Other Debtors
Amounts falling due within one year
14,951 GBP2024-11-30
31,449 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
204,509 GBP2024-11-30
Current, Amounts falling due within one year
453,237 GBP2023-11-30
Trade Creditors/Trade Payables
Current
0 GBP2024-11-30
6,750 GBP2023-11-30
Amounts owed to group undertakings
Current
11,992 GBP2024-11-30
11,992 GBP2023-11-30
Corporation Tax Payable
Current
0 GBP2024-11-30
55,700 GBP2023-11-30
Other Taxation & Social Security Payable
Current
120,599 GBP2024-11-30
149,779 GBP2023-11-30
Other Creditors
Current
48,326 GBP2024-11-30
49,379 GBP2023-11-30
Creditors
Current
180,917 GBP2024-11-30
273,600 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
176,227 GBP2024-11-30