Property, Plant & Equipment
20,711 GBP2024-11-30
9,760 GBP2023-11-30
Debtors
569,296 GBP2024-11-30
56,942 GBP2023-11-30
Cash at bank and in hand
66,780 GBP2024-11-30
61,627 GBP2023-11-30
Current Assets
636,076 GBP2024-11-30
118,569 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-579,123 GBP2024-11-30
Net Current Assets/Liabilities
56,953 GBP2024-11-30
48,265 GBP2023-11-30
Total Assets Less Current Liabilities
77,664 GBP2024-11-30
58,025 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
77,564 GBP2024-11-30
57,925 GBP2023-11-30
Equity
77,664 GBP2024-11-30
58,025 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
36,721 GBP2024-11-30
22,245 GBP2023-11-30
Furniture and fittings
2,940 GBP2024-11-30
2,315 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
39,661 GBP2024-11-30
24,560 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
16,157 GBP2024-11-30
12,485 GBP2023-11-30
Furniture and fittings
2,793 GBP2024-11-30
2,315 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,950 GBP2024-11-30
14,800 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,672 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
478 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,150 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Improvements to leasehold property
20,564 GBP2024-11-30
9,760 GBP2023-11-30
Furniture and fittings
147 GBP2024-11-30
0 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-11-30
1,505 GBP2023-11-30
Other Debtors
Current
565,557 GBP2024-11-30
55,001 GBP2023-11-30
Prepayments/Accrued Income
Current
3,739 GBP2024-11-30
436 GBP2023-11-30
Trade Creditors/Trade Payables
Current
216 GBP2024-11-30
536 GBP2023-11-30
Corporation Tax Payable
Current
2,053 GBP2024-11-30
0 GBP2023-11-30
Other Creditors
Current
573,704 GBP2024-11-30
66,768 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
3,150 GBP2024-11-30
3,000 GBP2023-11-30
Creditors
Current
579,123 GBP2024-11-30
70,304 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30