Average Number of Employees
52023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,510 GBP2024-11-30
11,036 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,225 GBP2024-11-30
5,131 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,094 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,285 GBP2024-11-30
5,905 GBP2023-11-30
Property, Plant & Equipment
6,285 GBP2024-11-30
5,905 GBP2023-11-30
Debtors
54,600 GBP2024-11-30
87,880 GBP2023-11-30
Cash at bank and in hand
159,799 GBP2024-11-30
7,064 GBP2023-11-30
Current Assets
214,399 GBP2024-11-30
94,944 GBP2023-11-30
Creditors
Amounts falling due within one year
134,540 GBP2024-11-30
62,673 GBP2023-11-30
Net Current Assets/Liabilities
79,859 GBP2024-11-30
32,271 GBP2023-11-30
Total Assets Less Current Liabilities
86,144 GBP2024-11-30
38,176 GBP2023-11-30
Creditors
Amounts falling due after one year
30,469 GBP2024-11-30
37,159 GBP2023-11-30
Net Assets/Liabilities
55,675 GBP2024-11-30
1,017 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
55,575 GBP2024-11-30
917 GBP2023-11-30
Equity
55,675 GBP2024-11-30
1,017 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
13,510 GBP2024-11-30
11,036 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,225 GBP2024-11-30
5,131 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,094 GBP2023-12-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
10,192 GBP2024-11-30
28,475 GBP2023-11-30
Other Debtors
44,408 GBP2024-11-30
59,405 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,660 GBP2024-11-30
6,720 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,204 GBP2024-11-30
1,818 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
46,956 GBP2024-11-30
10,113 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
72,848 GBP2024-11-30
40,367 GBP2023-11-30
Other Creditors
Amounts falling due within one year
4,872 GBP2024-11-30
3,655 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
30,469 GBP2024-11-30
37,159 GBP2023-11-30