Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment
10,696 GBP2024-11-30
10,603 GBP2023-11-30
Fixed Assets
10,696 GBP2024-11-30
10,603 GBP2023-11-30
Current assets - Investments
755,811 GBP2024-11-30
572,308 GBP2023-11-30
Cash at bank and in hand
20,649 GBP2024-11-30
6,425 GBP2023-11-30
Current Assets
776,460 GBP2024-11-30
578,733 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-92,071 GBP2024-11-30
-51,122 GBP2023-11-30
Net Current Assets/Liabilities
684,389 GBP2024-11-30
527,611 GBP2023-11-30
Total Assets Less Current Liabilities
695,085 GBP2024-11-30
538,214 GBP2023-11-30
Net Assets/Liabilities
695,085 GBP2024-11-30
538,214 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
694,985 GBP2024-11-30
538,114 GBP2023-11-30
Equity
695,085 GBP2024-11-30
538,214 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-12-01 ~ 2024-11-30
Computers
02023-12-01 ~ 2024-11-30
Wages/Salaries
57,367 GBP2023-12-01 ~ 2024-11-30
31,571 GBP2022-12-01 ~ 2023-11-30
Staff Costs/Employee Benefits Expense
57,367 GBP2023-12-01 ~ 2024-11-30
31,571 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,591 GBP2024-11-30
17,591 GBP2023-11-30
Computers
11,922 GBP2024-11-30
9,145 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
29,513 GBP2024-11-30
26,736 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
6,988 GBP2023-11-30
Computers
9,145 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
16,133 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,759 GBP2023-12-01 ~ 2024-11-30
Computers, Owned/Freehold
925 GBP2023-12-01 ~ 2024-11-30
Owned/Freehold
2,684 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,747 GBP2024-11-30
Computers
10,070 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,817 GBP2024-11-30
Property, Plant & Equipment
Furniture and fittings
8,844 GBP2024-11-30
10,603 GBP2023-11-30
Computers
1,852 GBP2024-11-30
Cash and Cash Equivalents
20,649 GBP2024-11-30
6,425 GBP2023-11-30
Corporation Tax Payable
Current
64,912 GBP2024-11-30
36,393 GBP2023-11-30
Taxation/Social Security Payable
Current
22,355 GBP2024-11-30
9,925 GBP2023-11-30
Other Creditors
Current
3,804 GBP2024-11-30
3,804 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Creditors
Current
92,071 GBP2024-11-30
51,122 GBP2023-11-30