Average Number of Employees
42023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,295 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
259 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
259 GBP2024-11-30
Property, Plant & Equipment
Furniture and fittings
1,036 GBP2024-11-30
Property, Plant & Equipment
1,036 GBP2024-11-30
Total Inventories
7,518 GBP2024-11-30
6,233 GBP2023-11-30
Debtors
10,484 GBP2024-11-30
9,346 GBP2023-11-30
Cash at bank and in hand
31,856 GBP2024-11-30
24,071 GBP2023-11-30
Current Assets
49,858 GBP2024-11-30
39,650 GBP2023-11-30
Creditors
Amounts falling due within one year
27,802 GBP2024-11-30
15,248 GBP2023-11-30
Net Current Assets/Liabilities
22,056 GBP2024-11-30
24,402 GBP2023-11-30
Total Assets Less Current Liabilities
23,092 GBP2024-11-30
24,402 GBP2023-11-30
Creditors
Amounts falling due after one year
74 GBP2024-11-30
15,773 GBP2023-11-30
Net Assets/Liabilities
23,018 GBP2024-11-30
8,629 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
23,017 GBP2024-11-30
8,628 GBP2023-11-30
Equity
23,018 GBP2024-11-30
8,629 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
1,295 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
259 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
259 GBP2024-11-30
Other Debtors
10,484 GBP2024-11-30
9,346 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
16,402 GBP2024-11-30
7,184 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
4,691 GBP2024-11-30
2,100 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,426 GBP2024-11-30
5,210 GBP2023-11-30
Other Creditors
Amounts falling due within one year
283 GBP2024-11-30
754 GBP2023-11-30
Amounts falling due after one year
74 GBP2024-11-30
15,773 GBP2023-11-30