Average Number of Employees
1322023-12-01 ~ 2024-11-30
982022-12-01 ~ 2023-11-30
Property, Plant & Equipment
177,069 GBP2024-11-30
189,442 GBP2023-11-30
Debtors
1,907,319 GBP2024-11-30
479,694 GBP2023-11-30
Cash at bank and in hand
500,155 GBP2024-11-30
300,330 GBP2023-11-30
Current Assets
2,407,474 GBP2024-11-30
780,024 GBP2023-11-30
Creditors
Amounts falling due within one year
1,205,590 GBP2024-11-30
557,574 GBP2023-11-30
Net Current Assets/Liabilities
1,201,884 GBP2024-11-30
222,450 GBP2023-11-30
Total Assets Less Current Liabilities
1,378,953 GBP2024-11-30
411,892 GBP2023-11-30
Net Assets/Liabilities
1,355,705 GBP2024-11-30
386,710 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
1,355,704 GBP2024-11-30
386,709 GBP2023-11-30
Equity
1,355,705 GBP2024-11-30
386,710 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
121,482 GBP2024-11-30
108,590 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
220,956 GBP2024-11-30
206,002 GBP2023-11-30
Land and buildings, Long leasehold
97,412 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,339 GBP2024-11-30
7,862 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,887 GBP2024-11-30
16,560 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
22,477 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,327 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Long leasehold
84,076 GBP2024-11-30
Furniture and fittings
91,143 GBP2024-11-30
100,728 GBP2023-11-30
Trade Debtors/Trade Receivables
450,881 GBP2024-11-30
354,480 GBP2023-11-30
Other Debtors
1,456,438 GBP2024-11-30
125,214 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
22,637 GBP2024-11-30
50,859 GBP2023-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
122,019 GBP2024-11-30
23,111 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
423,594 GBP2024-11-30
93,313 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
54,520 GBP2024-11-30
51,527 GBP2023-11-30
Other Creditors
Amounts falling due within one year
582,820 GBP2024-11-30
338,764 GBP2023-11-30