Average Number of Employees
62023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment
7,074 GBP2024-11-30
9,013 GBP2023-11-30
Fixed Assets
7,074 GBP2024-11-30
9,013 GBP2023-11-30
Debtors
50,383 GBP2024-11-30
75,134 GBP2023-11-30
Cash at bank and in hand
17,899 GBP2024-11-30
15,247 GBP2023-11-30
Current Assets
68,282 GBP2024-11-30
90,381 GBP2023-11-30
Net Current Assets/Liabilities
-6,882 GBP2024-11-30
-8,946 GBP2023-11-30
Total Assets Less Current Liabilities
192 GBP2024-11-30
67 GBP2023-11-30
Net Assets/Liabilities
192 GBP2024-11-30
67 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
190 GBP2024-11-30
65 GBP2023-11-30
Equity
192 GBP2024-11-30
67 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,022 GBP2024-11-30
11,623 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
12,022 GBP2024-11-30
11,623 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,948 GBP2024-11-30
2,610 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,948 GBP2024-11-30
2,610 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,338 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,338 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,074 GBP2024-11-30
9,013 GBP2023-11-30
Trade Debtors/Trade Receivables
18,480 GBP2023-11-30
Other Debtors
50,383 GBP2024-11-30
56,654 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,643 GBP2024-11-30
83,743 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
48,621 GBP2024-11-30
9,513 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,708 GBP2024-11-30
1,824 GBP2023-11-30
Other Creditors
Amounts falling due within one year
11,192 GBP2024-11-30
4,247 GBP2023-11-30
Advances or credits given to directors
39,985 GBP2024-11-30
51,525 GBP2023-11-30
138 GBP2022-11-30
Advances or credits made to directors during the period
-11,540 GBP2023-12-01 ~ 2024-11-30
51,387 GBP2022-12-01 ~ 2023-11-30