Property, Plant & Equipment
44,040 GBP2023-11-30
35,212 GBP2022-11-30
Cash at bank and in hand
46,464 GBP2023-11-30
34,508 GBP2022-11-30
Creditors
Current
68,111 GBP2023-11-30
61,726 GBP2022-11-30
Net Current Assets/Liabilities
-21,647 GBP2023-11-30
-27,218 GBP2022-11-30
Total Assets Less Current Liabilities
22,393 GBP2023-11-30
7,994 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
22,293 GBP2023-11-30
7,894 GBP2022-11-30
Equity
22,393 GBP2023-11-30
7,994 GBP2022-11-30
Average Number of Employees
82022-12-01 ~ 2023-11-30
82021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
24,041 GBP2023-11-30
24,041 GBP2022-11-30
Furniture and fittings
41,094 GBP2023-11-30
25,753 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
65,135 GBP2023-11-30
49,794 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
5,538 GBP2023-11-30
3,134 GBP2022-11-30
Furniture and fittings
15,557 GBP2023-11-30
11,448 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,095 GBP2023-11-30
14,582 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,404 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
4,109 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,513 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Improvements to leasehold property
18,503 GBP2023-11-30
20,907 GBP2022-11-30
Furniture and fittings
25,537 GBP2023-11-30
14,305 GBP2022-11-30
Trade Creditors/Trade Payables
Current
28,294 GBP2023-11-30
26,130 GBP2022-11-30
Corporation Tax Payable
Current
3,061 GBP2023-11-30
3,061 GBP2022-11-30
Other Taxation & Social Security Payable
Current
1,994 GBP2023-11-30
1,794 GBP2022-11-30
Accrued Liabilities
Current
2,889 GBP2023-11-30
2,889 GBP2022-11-30