Property, Plant & Equipment
195,799 GBP2024-11-30
113,920 GBP2023-11-30
Debtors
461,829 GBP2024-11-30
269,265 GBP2023-11-30
Cash at bank and in hand
53,201 GBP2024-11-30
37,190 GBP2023-11-30
Current Assets
515,030 GBP2024-11-30
306,455 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-535,080 GBP2024-11-30
-317,950 GBP2023-11-30
Net Current Assets/Liabilities
-20,050 GBP2024-11-30
-11,495 GBP2023-11-30
Total Assets Less Current Liabilities
175,749 GBP2024-11-30
102,425 GBP2023-11-30
Net Assets/Liabilities
136,864 GBP2024-11-30
77,807 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
136,863 GBP2024-11-30
77,806 GBP2023-11-30
Equity
136,864 GBP2024-11-30
77,807 GBP2023-11-30
Average Number of Employees
752023-12-01 ~ 2024-11-30
702022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
15,448 GBP2024-11-30
15,448 GBP2023-11-30
Furniture and fittings
193,796 GBP2024-11-30
83,247 GBP2023-11-30
Computers
20,785 GBP2024-11-30
18,192 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
230,029 GBP2024-11-30
116,887 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-4,401 GBP2023-12-01 ~ 2024-11-30
Computers
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-4,401 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2024-11-30
0 GBP2023-11-30
Furniture and fittings
28,198 GBP2024-11-30
1,848 GBP2023-11-30
Computers
6,032 GBP2024-11-30
1,119 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,230 GBP2024-11-30
2,967 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
26,350 GBP2023-12-01 ~ 2024-11-30
Computers
4,913 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,263 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Improvements to leasehold property
15,448 GBP2024-11-30
15,448 GBP2023-11-30
Furniture and fittings
165,598 GBP2024-11-30
81,399 GBP2023-11-30
Computers
14,753 GBP2024-11-30
17,073 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
182,189 GBP2024-11-30
141,178 GBP2023-11-30
Amounts Owed By Related Parties
270,930 GBP2024-11-30
Current
108,530 GBP2023-11-30
Other Debtors
Amounts falling due within one year
8,710 GBP2024-11-30
19,557 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
461,829 GBP2024-11-30
269,265 GBP2023-11-30
Amounts owed to group undertakings
Current
420,197 GBP2024-11-30
129,963 GBP2023-11-30
Corporation Tax Payable
Current
432 GBP2024-11-30
317 GBP2023-11-30
Other Creditors
Current
114,451 GBP2024-11-30
187,670 GBP2023-11-30
Creditors
Current
535,080 GBP2024-11-30
317,950 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30
1 shares2023-11-30