Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
119,935 GBP2024-11-30
9,906 GBP2023-11-30
Total Inventories
264 GBP2024-11-30
206 GBP2023-11-30
Debtors
38,443 GBP2024-11-30
38,203 GBP2023-11-30
Cash at bank and in hand
15,498 GBP2024-11-30
17,668 GBP2023-11-30
Current Assets
54,205 GBP2024-11-30
56,077 GBP2023-11-30
Creditors
Current
174,040 GBP2024-11-30
65,883 GBP2023-11-30
Net Current Assets/Liabilities
-119,835 GBP2024-11-30
-9,806 GBP2023-11-30
Total Assets Less Current Liabilities
100 GBP2024-11-30
100 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Equity
100 GBP2024-11-30
100 GBP2023-11-30
Average Number of Employees
192023-12-01 ~ 2024-11-30
172022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
27,743 GBP2024-11-30
27,743 GBP2023-11-30
Furniture and fittings
33,026 GBP2024-11-30
25,971 GBP2023-11-30
Computers
19,443 GBP2024-11-30
16,802 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
188,033 GBP2024-11-30
70,516 GBP2023-11-30
Land and buildings, Short leasehold
107,821 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
26,254 GBP2024-11-30
25,758 GBP2023-11-30
Furniture and fittings
23,866 GBP2024-11-30
20,813 GBP2023-11-30
Computers
15,822 GBP2024-11-30
14,039 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,098 GBP2024-11-30
60,610 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
496 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
3,053 GBP2023-12-01 ~ 2024-11-30
Computers
1,783 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,488 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
2,156 GBP2024-11-30
Property, Plant & Equipment
Land and buildings, Short leasehold
105,665 GBP2024-11-30
Improvements to leasehold property
1,489 GBP2024-11-30
1,985 GBP2023-11-30
Furniture and fittings
9,160 GBP2024-11-30
5,158 GBP2023-11-30
Computers
3,621 GBP2024-11-30
2,763 GBP2023-11-30
Merchandise
264 GBP2024-11-30
206 GBP2023-11-30
Other Debtors
Current
37,050 GBP2024-11-30
37,050 GBP2023-11-30
Prepayments
Current
1,393 GBP2024-11-30
1,153 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
38,443 GBP2024-11-30
Current, Amounts falling due within one year
38,203 GBP2023-11-30
Trade Creditors/Trade Payables
Current
81,214 GBP2024-11-30
4,108 GBP2023-11-30
Corporation Tax Payable
Current
5,693 GBP2024-11-30
1,452 GBP2023-11-30
Other Taxation & Social Security Payable
Current
19,619 GBP2024-11-30
15,874 GBP2023-11-30
Other Creditors
Current
100 GBP2024-11-30
100 GBP2023-11-30
Accrued Liabilities
Current
1,800 GBP2024-11-30
1,758 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
15,740 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
Retained earnings (accumulated losses)
-15,740 GBP2023-12-01 ~ 2024-11-30