Average Number of Employees
02023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Class 2 ordinary share
12023-12-01 ~ 2024-11-30
Class 3 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
958 GBP2023-11-30
Total Inventories
250 GBP2023-11-30
Debtors
5,205 GBP2024-11-30
4,926 GBP2023-11-30
Cash at bank and in hand
6,069 GBP2024-11-30
3,160 GBP2023-11-30
Current Assets
11,274 GBP2024-11-30
8,336 GBP2023-11-30
Creditors
Current
11,172 GBP2024-11-30
7,958 GBP2023-11-30
Net Current Assets/Liabilities
102 GBP2024-11-30
378 GBP2023-11-30
Total Assets Less Current Liabilities
102 GBP2024-11-30
1,336 GBP2023-11-30
Equity
Called up share capital
102 GBP2024-11-30
102 GBP2023-11-30
Retained earnings (accumulated losses)
1,234 GBP2023-11-30
Equity
102 GBP2024-11-30
1,336 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
862 GBP2023-11-30
Furniture and fittings
1,892 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,754 GBP2023-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,892 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-2,754 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
861 GBP2023-11-30
Furniture and fittings
935 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,796 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
205 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
205 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,140 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,001 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Improvements to leasehold property
1 GBP2023-11-30
Furniture and fittings
957 GBP2023-11-30
Trade Creditors/Trade Payables
Current
5,179 GBP2024-11-30
3,201 GBP2023-11-30
Corporation Tax Payable
Current
3,287 GBP2024-11-30
2,201 GBP2023-11-30
Other Taxation & Social Security Payable
Current
-84 GBP2023-11-30
Accrued Liabilities
Current
2,706 GBP2024-11-30
2,640 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
Class 2 ordinary share
1 shares2024-11-30
Class 3 ordinary share
1 shares2024-11-30