Property, Plant & Equipment
330,155 GBP2024-11-30
342,478 GBP2023-11-30
Debtors
276,938 GBP2024-11-30
235,059 GBP2023-11-30
Cash at bank and in hand
4,031 GBP2024-11-30
2,592 GBP2023-11-30
Current Assets
280,969 GBP2024-11-30
237,651 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-992,074 GBP2024-11-30
-998,504 GBP2023-11-30
Net Current Assets/Liabilities
-711,105 GBP2024-11-30
-760,853 GBP2023-11-30
Total Assets Less Current Liabilities
-380,950 GBP2024-11-30
-418,375 GBP2023-11-30
Net Assets/Liabilities
-421,510 GBP2024-11-30
-457,837 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
-421,511 GBP2024-11-30
-457,838 GBP2023-11-30
Equity
-421,510 GBP2024-11-30
-457,837 GBP2023-11-30
Average Number of Employees
622023-12-01 ~ 2024-11-30
622022-12-01 ~ 2023-11-30
Director Remuneration
24,912 GBP2023-12-01 ~ 2024-11-30
33,411 GBP2022-12-01 ~ 2023-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,098 GBP2023-12-01 ~ 2024-11-30
19,289 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,530 GBP2023-12-01 ~ 2024-11-30
19,289 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
136,073 GBP2024-11-30
152,788 GBP2023-11-30
Furniture and fittings
265,476 GBP2024-11-30
226,957 GBP2023-11-30
Computers
31,985 GBP2024-11-30
18,961 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
433,534 GBP2024-11-30
398,706 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Computers
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-12,122 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
89,088 GBP2024-11-30
49,728 GBP2023-11-30
Computers
14,291 GBP2024-11-30
6,500 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,379 GBP2024-11-30
56,228 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
39,360 GBP2023-12-01 ~ 2024-11-30
Computers
7,791 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,151 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Improvements to leasehold property
136,073 GBP2024-11-30
152,788 GBP2023-11-30
Furniture and fittings
176,388 GBP2024-11-30
177,229 GBP2023-11-30
Computers
17,694 GBP2024-11-30
12,461 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
212,439 GBP2024-11-30
169,622 GBP2023-11-30
Amounts Owed By Related Parties
52,876 GBP2024-11-30
Current
46,599 GBP2023-11-30
Other Debtors
Amounts falling due within one year
11,623 GBP2024-11-30
18,838 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
276,938 GBP2024-11-30
235,059 GBP2023-11-30
Amounts owed to group undertakings
Current
878,396 GBP2024-11-30
895,666 GBP2023-11-30
Corporation Tax Payable
Current
432 GBP2024-11-30
0 GBP2023-11-30
Other Creditors
Current
113,246 GBP2024-11-30
102,838 GBP2023-11-30
Creditors
Current
992,074 GBP2024-11-30
998,504 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
2,150,000 GBP2024-11-30
2,250,000 GBP2023-11-30