Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
12,766 GBP2024-11-30
15,799 GBP2023-11-30
Fixed Assets - Investments
51 GBP2024-11-30
50 GBP2023-11-30
Fixed Assets
12,817 GBP2024-11-30
15,849 GBP2023-11-30
Debtors
139,194 GBP2024-11-30
102,269 GBP2023-11-30
Cash at bank and in hand
13,270 GBP2024-11-30
12,247 GBP2023-11-30
Current Assets
152,464 GBP2024-11-30
114,516 GBP2023-11-30
Creditors
Current
140,220 GBP2024-11-30
106,906 GBP2023-11-30
Net Current Assets/Liabilities
12,244 GBP2024-11-30
7,610 GBP2023-11-30
Total Assets Less Current Liabilities
25,061 GBP2024-11-30
23,459 GBP2023-11-30
Creditors
Non-current
7,628 GBP2024-11-30
16,251 GBP2023-11-30
Net Assets/Liabilities
17,433 GBP2024-11-30
7,208 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
17,333 GBP2024-11-30
7,108 GBP2023-11-30
Equity
17,433 GBP2024-11-30
7,208 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,219 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,453 GBP2024-11-30
4,420 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,033 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
12,766 GBP2024-11-30
15,799 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
2,480 GBP2024-11-30
Other Debtors
Current
2,169 GBP2024-11-30
1,450 GBP2023-11-30
Prepayments
Current
800 GBP2024-11-30
800 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
139,194 GBP2024-11-30
Current, Amounts falling due within one year
102,269 GBP2023-11-30
Other Remaining Borrowings
Current
8,568 GBP2024-11-30
6,269 GBP2023-11-30
Corporation Tax Payable
Current
6,701 GBP2024-11-30
200 GBP2023-11-30
Other Creditors
Current
924 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
12,914 GBP2023-11-30
Accrued Liabilities
Current
9,841 GBP2024-11-30
8,416 GBP2023-11-30
Other Remaining Borrowings
More than five year, Non-current
7,628 GBP2024-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
18,850 GBP2024-11-30
17,400 GBP2023-11-30
Between one and five year
11,600 GBP2024-11-30
29,000 GBP2023-11-30
All periods
30,450 GBP2024-11-30
46,400 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30