Average Number of Employees
92023-12-01 ~ 2024-11-30
132022-12-01 ~ 2023-11-30
Property, Plant & Equipment
331,366 GBP2024-11-30
392,841 GBP2023-11-30
Debtors
205,683 GBP2024-11-30
Cash at bank and in hand
951,488 GBP2024-11-30
Net Current Assets/Liabilities
1,045,156 GBP2024-11-30
Total Assets Less Current Liabilities
1,376,522 GBP2024-11-30
Creditors
Non-current, Amounts falling due after one year
-10,606 GBP2024-11-30
Net Assets/Liabilities
1,365,916 GBP2024-11-30
Equity
Called up share capital
1,195 GBP2024-11-30
Share premium
2,765,720 GBP2024-11-30
Retained earnings (accumulated losses)
-1,400,999 GBP2024-11-30
Equity
1,365,916 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,014 GBP2024-11-30
10,457 GBP2023-11-30
Other
446,531 GBP2024-11-30
386,723 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
473,995 GBP2024-11-30
397,180 GBP2023-11-30
Motor vehicles
13,450 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,787 GBP2024-11-30
4,339 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142,629 GBP2024-11-30
4,339 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,448 GBP2023-12-01 ~ 2024-11-30
Other
134,842 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
138,290 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
134,842 GBP2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,227 GBP2024-11-30
6,118 GBP2023-11-30
Motor vehicles
13,450 GBP2024-11-30
Other
311,689 GBP2024-11-30
386,723 GBP2023-11-30
Debtors
Current
205,683 GBP2024-11-30
Trade Creditors/Trade Payables
16,544 GBP2024-11-30
Taxation/Social Security Payable
80,313 GBP2024-11-30
Other Creditors
3,327 GBP2024-11-30
Par Value of Share
Class 1 ordinary share
0.002023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,344,535 shares2024-11-30
4,548,696 shares2023-11-30
Number of Shares Issued (Fully Paid)
11,951,001 shares2024-11-30
4,548,696 shares2023-11-30
Nominal value of allotted share capital
1,195 GBP2023-12-01 ~ 2024-11-30
455 GBP2022-12-01 ~ 2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
92,113 GBP2024-11-30
25,000 GBP2023-11-30