Property, Plant & Equipment
118,997 GBP2024-11-30
148,466 GBP2023-11-30
Debtors
1,166,715 GBP2024-11-30
434,721 GBP2023-11-30
Cash at bank and in hand
7,703 GBP2024-11-30
0 GBP2023-11-30
Current Assets
1,174,418 GBP2024-11-30
434,721 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-1,017,159 GBP2024-11-30
-559,872 GBP2023-11-30
Net Current Assets/Liabilities
157,259 GBP2024-11-30
-125,151 GBP2023-11-30
Total Assets Less Current Liabilities
276,256 GBP2024-11-30
23,315 GBP2023-11-30
Net Assets/Liabilities
256,687 GBP2024-11-30
2,978 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
256,686 GBP2024-11-30
2,977 GBP2023-11-30
-8,089 GBP2022-11-30
Equity
256,687 GBP2024-11-30
2,978 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
253,709 GBP2023-12-01 ~ 2024-11-30
11,066 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
253,709 GBP2023-12-01 ~ 2024-11-30
11,066 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
352023-12-01 ~ 2024-11-30
452022-12-01 ~ 2023-11-30
Director Remuneration
18,684 GBP2023-12-01 ~ 2024-11-30
25,058 GBP2022-12-01 ~ 2023-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-768 GBP2023-12-01 ~ 2024-11-30
400 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
16,277 GBP2023-12-01 ~ 2024-11-30
717 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2024-11-30
6,900 GBP2023-11-30
Furniture and fittings
273,801 GBP2024-11-30
404,369 GBP2023-11-30
Computers
23,293 GBP2024-11-30
19,115 GBP2023-11-30
Motor vehicles
14,760 GBP2024-11-30
14,760 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
311,854 GBP2024-11-30
445,144 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-149,027 GBP2023-12-01 ~ 2024-11-30
Computers
-834 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-156,761 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-11-30
0 GBP2023-11-30
Furniture and fittings
168,044 GBP2024-11-30
281,755 GBP2023-11-30
Computers
14,665 GBP2024-11-30
8,772 GBP2023-11-30
Motor vehicles
10,148 GBP2024-11-30
6,151 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
192,857 GBP2024-11-30
296,678 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
30,205 GBP2023-12-01 ~ 2024-11-30
Computers
6,727 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
3,997 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,929 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-143,916 GBP2023-12-01 ~ 2024-11-30
Computers
-834 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-144,750 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2024-11-30
6,900 GBP2023-11-30
Furniture and fittings
105,757 GBP2024-11-30
122,614 GBP2023-11-30
Computers
8,628 GBP2024-11-30
10,343 GBP2023-11-30
Motor vehicles
4,612 GBP2024-11-30
8,609 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
183,240 GBP2024-11-30
157,070 GBP2023-11-30
Amounts Owed By Related Parties
667,156 GBP2024-11-30
Current
265,650 GBP2023-11-30
Other Debtors
Amounts falling due within one year
316,319 GBP2024-11-30
12,001 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
1,166,715 GBP2024-11-30
434,721 GBP2023-11-30
Amounts owed to group undertakings
Current
908,438 GBP2024-11-30
493,759 GBP2023-11-30
Corporation Tax Payable
Current
17,045 GBP2024-11-30
317 GBP2023-11-30
Other Creditors
Current
91,676 GBP2024-11-30
65,796 GBP2023-11-30
Creditors
Current
1,017,159 GBP2024-11-30
559,872 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
Future Minimum Lease Payments Under Non-cancellable Operating Leases
21,478,645 GBP2024-11-30
21,916,961 GBP2023-11-30