Property, Plant & Equipment
342,478 GBP2023-11-30
239,418 GBP2022-11-30
Debtors
235,059 GBP2023-11-30
194,119 GBP2022-11-30
Cash at bank and in hand
2,592 GBP2023-11-30
4,788 GBP2022-11-30
Current Assets
237,651 GBP2023-11-30
198,907 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-998,504 GBP2023-11-30
-738,862 GBP2022-11-30
Net Current Assets/Liabilities
-760,853 GBP2023-11-30
-539,955 GBP2022-11-30
Total Assets Less Current Liabilities
-418,375 GBP2023-11-30
-300,537 GBP2022-11-30
Net Assets/Liabilities
-457,837 GBP2023-11-30
-320,710 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
-457,838 GBP2023-11-30
-320,711 GBP2022-11-30
Equity
-457,837 GBP2023-11-30
-320,710 GBP2022-11-30
Average Number of Employees
622022-12-01 ~ 2023-11-30
512021-12-01 ~ 2022-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
19,289 GBP2022-12-01 ~ 2023-11-30
14,519 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
152,788 GBP2023-11-30
151,369 GBP2022-11-30
Furniture and fittings
226,957 GBP2023-11-30
86,886 GBP2022-11-30
Computers
18,961 GBP2023-11-30
13,709 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
398,706 GBP2023-11-30
251,964 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-339 GBP2022-12-01 ~ 2023-11-30
Computers
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-339 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2023-11-30
0 GBP2022-11-30
Furniture and fittings
49,728 GBP2023-11-30
10,242 GBP2022-11-30
Computers
6,500 GBP2023-11-30
2,304 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,228 GBP2023-11-30
12,546 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
39,595 GBP2022-12-01 ~ 2023-11-30
Computers
4,196 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,791 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-109 GBP2022-12-01 ~ 2023-11-30
Computers
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-109 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Improvements to leasehold property
152,788 GBP2023-11-30
151,369 GBP2022-11-30
Furniture and fittings
177,229 GBP2023-11-30
76,644 GBP2022-11-30
Computers
12,461 GBP2023-11-30
11,405 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
169,622 GBP2023-11-30
129,911 GBP2022-11-30
Amounts Owed By Related Parties
46,599 GBP2023-11-30
Current
46,046 GBP2022-11-30
Other Debtors
Amounts falling due within one year
18,838 GBP2023-11-30
18,162 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
235,059 GBP2023-11-30
194,119 GBP2022-11-30
Amounts owed to group undertakings
Current
895,666 GBP2023-11-30
554,650 GBP2022-11-30
Other Creditors
Current
102,838 GBP2023-11-30
184,212 GBP2022-11-30
Creditors
Current
998,504 GBP2023-11-30
738,862 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,250,000 GBP2023-11-30
2,350,000 GBP2022-11-30