Property, Plant & Equipment
63,775 GBP2023-11-30
68,957 GBP2022-11-30
Debtors
440,860 GBP2023-11-30
364,981 GBP2022-11-30
Cash at bank and in hand
1,114 GBP2023-11-30
56,302 GBP2022-11-30
Current Assets
441,974 GBP2023-11-30
421,283 GBP2022-11-30
Net Current Assets/Liabilities
20,883 GBP2023-11-30
-11,183 GBP2022-11-30
Total Assets Less Current Liabilities
84,658 GBP2023-11-30
57,774 GBP2022-11-30
Net Assets/Liabilities
73,208 GBP2023-11-30
46,014 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
1 GBP2021-11-30
Retained earnings (accumulated losses)
73,207 GBP2023-11-30
46,013 GBP2022-11-30
296,712 GBP2021-11-30
Equity
73,208 GBP2023-11-30
46,014 GBP2022-11-30
296,713 GBP2021-11-30
Profit/Loss
Retained earnings (accumulated losses)
27,194 GBP2022-12-01 ~ 2023-11-30
46,013 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
27,194 GBP2022-12-01 ~ 2023-11-30
46,013 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-296,712 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
712022-12-01 ~ 2023-11-30
522021-12-01 ~ 2022-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-310 GBP2022-12-01 ~ 2023-11-30
5,659 GBP2021-12-01 ~ 2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
7 GBP2022-12-01 ~ 2023-11-30
5,659 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
165,243 GBP2023-11-30
155,323 GBP2022-11-30
Computers
11,754 GBP2023-11-30
11,564 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
176,997 GBP2023-11-30
166,887 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
108,457 GBP2023-11-30
95,657 GBP2022-11-30
Computers
4,765 GBP2023-11-30
2,273 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,222 GBP2023-11-30
97,930 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,800 GBP2022-12-01 ~ 2023-11-30
Computers
2,492 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,292 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
56,786 GBP2023-11-30
59,666 GBP2022-11-30
Computers
6,989 GBP2023-11-30
9,291 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
144,268 GBP2023-11-30
141,517 GBP2022-11-30
Amounts Owed By Related Parties
269,478 GBP2023-11-30
Current
224,655 GBP2022-11-30
Other Debtors
Amounts falling due within one year
27,114 GBP2023-11-30
-1,191 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
440,860 GBP2023-11-30
364,981 GBP2022-11-30
Amounts owed to group undertakings
Current
367,447 GBP2023-11-30
299,555 GBP2022-11-30
Corporation Tax Payable
Current
317 GBP2023-11-30
0 GBP2022-11-30
Other Creditors
Current
53,327 GBP2023-11-30
132,911 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
924,371 GBP2023-11-30
957,569 GBP2022-11-30