Property, Plant & Equipment
27,804 GBP2024-11-30
32,102 GBP2023-11-30
Fixed Assets
27,804 GBP2024-11-30
32,102 GBP2023-11-30
Total Inventories
5,186 GBP2024-11-30
8,010 GBP2023-11-30
Debtors
7,906 GBP2024-11-30
Cash at bank and in hand
6,151 GBP2024-11-30
6,848 GBP2023-11-30
Current Assets
19,243 GBP2024-11-30
14,858 GBP2023-11-30
Net Current Assets/Liabilities
-69 GBP2024-11-30
-6,615 GBP2023-11-30
Total Assets Less Current Liabilities
27,735 GBP2024-11-30
25,487 GBP2023-11-30
Net Assets/Liabilities
18,183 GBP2024-11-30
7,701 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
18,181 GBP2024-11-30
7,699 GBP2023-12-01
7,699 GBP2023-11-30
412 GBP2022-12-01
Equity
18,183 GBP2024-11-30
7,701 GBP2023-11-30
Called up share capital
2 GBP2024-11-30
2 GBP2023-12-01
2 GBP2023-11-30
2 GBP2022-12-01
Profit/Loss
Retained earnings (accumulated losses)
10,482 GBP2023-12-01 ~ 2024-11-30
37,287 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
10,482 GBP2023-12-01 ~ 2024-11-30
37,287 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2022-12-01 ~ 2023-11-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-30,000 GBP2022-12-01 ~ 2023-11-30
Wages/Salaries
77,346 GBP2023-12-01 ~ 2024-11-30
82,335 GBP2022-12-01 ~ 2023-11-30
Social Security Costs
2,000 GBP2022-12-01 ~ 2023-11-30
Staff Costs/Employee Benefits Expense
82,946 GBP2023-12-01 ~ 2024-11-30
94,585 GBP2022-12-01 ~ 2023-11-30
Average number of employees in administration and support functions
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
45,036 GBP2024-11-30
44,428 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
45,036 GBP2024-11-30
44,428 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,232 GBP2024-11-30
12,326 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,232 GBP2024-11-30
12,326 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,906 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,906 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
27,804 GBP2024-11-30
32,102 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,906 GBP2024-11-30
1,185 GBP2023-11-30
Debtors
Amounts falling due within one year
7,906 GBP2024-11-30
Corporation Tax Payable
Amounts falling due within one year
6,662 GBP2024-11-30
4,463 GBP2023-11-30
Other Creditors
Amounts falling due within one year
6,580 GBP2024-11-30
6,579 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
6,070 GBP2024-11-30
9,246 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
2 shares2023-12-01 ~ 2024-11-30