Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
1,238 GBP2023-11-30
Debtors
Current
17,238 GBP2024-11-30
23,569 GBP2023-11-30
Cash at bank and in hand
9,672 GBP2024-11-30
24,208 GBP2023-11-30
Current Assets
26,910 GBP2024-11-30
47,777 GBP2023-11-30
Net Current Assets/Liabilities
13,882 GBP2024-11-30
14,850 GBP2023-11-30
Net Assets/Liabilities
13,882 GBP2024-11-30
16,088 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,329 GBP2024-11-30
1,329 GBP2023-11-30
Office equipment
2,385 GBP2024-11-30
2,385 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
3,714 GBP2024-11-30
3,714 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,329 GBP2024-11-30
886 GBP2023-11-30
Office equipment
2,385 GBP2024-11-30
1,590 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,714 GBP2024-11-30
2,476 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
443 GBP2023-12-01 ~ 2024-11-30
Office equipment
795 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,238 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
443 GBP2023-11-30
Office equipment
795 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
500 GBP2024-11-30
Amounts falling due within one year, Current
23,549 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
16,738 GBP2024-11-30
Amounts falling due within one year, Current
20 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
17,238 GBP2024-11-30
Amounts falling due within one year, Current
23,569 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
498 GBP2024-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-11-30
10 shares2023-11-30
Number of Shares Issued (Fully Paid)
20 shares2024-11-30
20 shares2023-11-30
Nominal value of allotted share capital
20 GBP2023-12-01 ~ 2024-11-30
20 GBP2022-12-01 ~ 2023-11-30
Bank Overdrafts
Current
498 GBP2024-11-30