Average Number of Employees
72023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
46,715 GBP2024-11-30
52,546 GBP2023-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
8,535 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,855 GBP2024-11-30
10,640 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,215 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
28,860 GBP2024-11-30
41,906 GBP2023-11-30
Property, Plant & Equipment
28,860 GBP2024-11-30
41,906 GBP2023-11-30
Total Inventories
9,279 GBP2024-11-30
6,147 GBP2023-11-30
Debtors
43,666 GBP2024-11-30
6,953 GBP2023-11-30
Cash at bank and in hand
14,094 GBP2024-11-30
3,637 GBP2023-11-30
Current Assets
67,039 GBP2024-11-30
16,737 GBP2023-11-30
Creditors
Amounts falling due within one year
95,625 GBP2024-11-30
72,061 GBP2023-11-30
Net Current Assets/Liabilities
28,586 GBP2024-11-30
55,324 GBP2023-11-30
Total Assets Less Current Liabilities
274 GBP2024-11-30
-13,418 GBP2023-11-30
Creditors
Amounts falling due after one year
17,497 GBP2024-11-30
35,902 GBP2023-11-30
Net Assets/Liabilities
-17,223 GBP2024-11-30
-49,320 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
-17,224 GBP2024-11-30
-49,321 GBP2023-11-30
Equity
-17,223 GBP2024-11-30
-49,320 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
46,715 GBP2024-11-30
52,546 GBP2023-11-30
Property, Plant & Equipment - Disposals
-8,535 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,855 GBP2024-11-30
10,640 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,215 GBP2023-12-01 ~ 2024-11-30
Amounts owed by group undertakings and participating interests
37,292 GBP2024-11-30
Other Debtors
6,374 GBP2024-11-30
6,953 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
15,202 GBP2024-11-30
11,522 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
3,255 GBP2024-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
68,870 GBP2024-11-30
53,756 GBP2023-11-30
Other Creditors
Amounts falling due within one year
8,298 GBP2024-11-30
6,783 GBP2023-11-30
Amounts falling due after one year
3,162 GBP2024-11-30
5,843 GBP2023-11-30