Average Number of Employees
52023-12-01 ~ 2024-11-30
52023-01-17 ~ 2023-11-30
Property, Plant & Equipment
3,331 GBP2024-11-30
4,442 GBP2023-11-30
Debtors
Current
-866 GBP2024-11-30
20,457 GBP2023-11-30
Cash at bank and in hand
13,680 GBP2024-11-30
4,693 GBP2023-11-30
Current Assets
12,814 GBP2024-11-30
25,150 GBP2023-11-30
Net Current Assets/Liabilities
5,697 GBP2024-11-30
23,710 GBP2023-11-30
Total Assets Less Current Liabilities
9,028 GBP2024-11-30
28,152 GBP2023-11-30
Net Assets/Liabilities
-150,872 GBP2024-11-30
-131,453 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,438 GBP2024-11-30
5,438 GBP2023-11-30
Office equipment
485 GBP2024-11-30
485 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
5,923 GBP2024-11-30
5,923 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,380 GBP2024-11-30
1,360 GBP2023-11-30
Office equipment
212 GBP2024-11-30
121 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,592 GBP2024-11-30
1,481 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,020 GBP2023-12-01 ~ 2024-11-30
Office equipment
91 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,111 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
3,058 GBP2024-11-30
4,078 GBP2023-11-30
Office equipment
273 GBP2024-11-30
364 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
-866 GBP2024-11-30
Current, Amounts falling due within one year
18,101 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
2,356 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
-866 GBP2024-11-30
Current, Amounts falling due within one year
20,457 GBP2023-11-30
Total Borrowings
Non-current, Amounts falling due after one year
159,900 GBP2024-11-30
72,141 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30
Other Remaining Borrowings
Non-current
159,900 GBP2024-11-30
72,141 GBP2023-11-30