Property, Plant & Equipment
27,101 GBP2024-11-30
39,655 GBP2023-11-30
Fixed Assets
27,101 GBP2024-11-30
39,655 GBP2023-11-30
Debtors
Amounts falling due within one year
110,750 GBP2024-11-30
76,691 GBP2023-11-30
Amounts falling due after one year
10,000 GBP2023-11-30
Cash at bank and in hand
8,799 GBP2024-11-30
15,817 GBP2023-11-30
Current Assets
119,549 GBP2024-11-30
102,508 GBP2023-11-30
Creditors
Amounts falling due within one year
-125,498 GBP2024-11-30
-104,812 GBP2023-11-30
Net Current Assets/Liabilities
-5,949 GBP2024-11-30
-2,304 GBP2023-11-30
Total Assets Less Current Liabilities
21,152 GBP2024-11-30
37,351 GBP2023-11-30
Creditors
Amounts falling due after one year
-29,146 GBP2024-11-30
-30,405 GBP2023-11-30
Net Assets/Liabilities
-7,994 GBP2024-11-30
6,946 GBP2023-11-30
Equity
Called up share capital
300 GBP2024-11-30
300 GBP2023-11-30
Retained earnings (accumulated losses)
-8,294 GBP2024-11-30
6,646 GBP2023-11-30
Equity
-7,994 GBP2024-11-30
6,946 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
60,978 GBP2024-11-30
60,080 GBP2023-11-30
Computers
5,053 GBP2024-11-30
5,053 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
66,031 GBP2024-11-30
65,133 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
33,877 GBP2024-11-30
20,583 GBP2023-11-30
Computers
5,053 GBP2024-11-30
4,059 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,930 GBP2024-11-30
24,642 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13,294 GBP2023-12-01 ~ 2024-11-30
Computers
994 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,288 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
27,101 GBP2024-11-30
39,434 GBP2023-11-30
Computers
221 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of shares allotted
Class 1 ordinary share
200 shares2023-12-01 ~ 2024-11-30
Class 2 ordinary share
100 shares2023-12-01 ~ 2024-11-30