Property, Plant & Equipment
5,139 GBP2025-11-30
17,301 GBP2024-11-30
Fixed Assets
5,139 GBP2025-11-30
17,301 GBP2024-11-30
Total Inventories
840 GBP2025-11-30
790 GBP2024-11-30
Debtors
20,482 GBP2025-11-30
20,313 GBP2024-11-30
Cash at bank and in hand
135,466 GBP2025-11-30
106,287 GBP2024-11-30
Current Assets
156,788 GBP2025-11-30
127,390 GBP2024-11-30
Creditors
Current
49,514 GBP2025-11-30
48,824 GBP2024-11-30
Net Current Assets/Liabilities
107,274 GBP2025-11-30
78,566 GBP2024-11-30
Total Assets Less Current Liabilities
112,413 GBP2025-11-30
95,867 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
112,313 GBP2025-11-30
95,767 GBP2024-11-30
Equity
112,413 GBP2025-11-30
95,867 GBP2024-11-30
Average Number of Employees
132024-12-01 ~ 2025-11-30
142023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Net goodwill
104,000 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
104,000 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
62,659 GBP2025-11-30
62,659 GBP2024-11-30
Furniture and fittings
54,109 GBP2025-11-30
51,569 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
136,018 GBP2025-11-30
133,478 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
62,659 GBP2025-11-30
54,523 GBP2024-11-30
Furniture and fittings
48,970 GBP2025-11-30
43,275 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,879 GBP2025-11-30
116,177 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
871 GBP2024-12-01 ~ 2025-11-30
Improvements to leasehold property
8,136 GBP2024-12-01 ~ 2025-11-30
Furniture and fittings
5,695 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,702 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Furniture and fittings
5,139 GBP2025-11-30
8,294 GBP2024-11-30
Land and buildings, Short leasehold
871 GBP2024-11-30
Improvements to leasehold property
8,136 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
10,770 GBP2025-11-30
10,289 GBP2024-11-30
Other Debtors
Current
3,000 GBP2025-11-30
3,000 GBP2024-11-30
Prepayments
Current
6,712 GBP2025-11-30
7,024 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
20,482 GBP2025-11-30
Amounts falling due within one year, Current
20,313 GBP2024-11-30
Trade Creditors/Trade Payables
Current
6,614 GBP2025-11-30
8,726 GBP2024-11-30
Corporation Tax Payable
Current
9,773 GBP2025-11-30
12,820 GBP2024-11-30
Other Taxation & Social Security Payable
Current
3,795 GBP2025-11-30
2,870 GBP2024-11-30
Accrued Liabilities
Current
3,880 GBP2025-11-30
1,800 GBP2024-11-30