Average Number of Employees
132023-12-01 ~ 2024-11-30
82022-12-01 ~ 2023-11-30
Property, Plant & Equipment
6,912 GBP2024-11-30
8,640 GBP2023-11-30
Fixed Assets - Investments
186,000 GBP2024-11-30
153,000 GBP2023-11-30
Fixed Assets
192,912 GBP2024-11-30
161,640 GBP2023-11-30
Debtors
8,000 GBP2024-11-30
7,441 GBP2023-11-30
Cash at bank and in hand
1,219 GBP2024-11-30
12,153 GBP2023-11-30
Current Assets
9,219 GBP2024-11-30
19,594 GBP2023-11-30
Net Current Assets/Liabilities
-78,226 GBP2024-11-30
-44,476 GBP2023-11-30
Total Assets Less Current Liabilities
114,686 GBP2024-11-30
117,164 GBP2023-11-30
Creditors
Amounts falling due after one year
-9,216 GBP2024-11-30
-16,517 GBP2023-11-30
Net Assets/Liabilities
105,470 GBP2024-11-30
100,647 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
105,370 GBP2024-11-30
100,547 GBP2023-11-30
Equity
105,470 GBP2024-11-30
100,647 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002023-12-01 ~ 2024-11-30
Wages/Salaries
216,428 GBP2023-12-01 ~ 2024-11-30
125,220 GBP2022-12-01 ~ 2023-11-30
Social Security Costs
13,231 GBP2023-12-01 ~ 2024-11-30
7,281 GBP2022-12-01 ~ 2023-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,188 GBP2023-12-01 ~ 2024-11-30
861 GBP2022-12-01 ~ 2023-11-30
Staff Costs/Employee Benefits Expense
230,847 GBP2023-12-01 ~ 2024-11-30
133,362 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,000 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
15,000 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,088 GBP2024-11-30
6,360 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,088 GBP2024-11-30
6,360 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,728 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,728 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,912 GBP2024-11-30
8,640 GBP2023-11-30
Amounts invested in assets
Cost valuation, Non-current
186,000 GBP2024-11-30
Non-current
186,000 GBP2024-11-30
153,000 GBP2023-11-30
Other Debtors
8,000 GBP2024-11-30
7,441 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,542 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,207 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
13,678 GBP2024-11-30
30,844 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
35,991 GBP2024-11-30
14,958 GBP2023-11-30
Other Creditors
Amounts falling due within one year
24,234 GBP2024-11-30
11,061 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,216 GBP2024-11-30
16,517 GBP2023-11-30