Intangible Assets
3,500 GBP2022-11-30
Property, Plant & Equipment
43,812 GBP2023-11-30
44,522 GBP2022-11-30
Fixed Assets
43,812 GBP2023-11-30
48,022 GBP2022-11-30
Total Inventories
1,632 GBP2023-11-30
1,326 GBP2022-11-30
Debtors
18,167 GBP2023-11-30
167 GBP2022-11-30
Cash at bank and in hand
50,420 GBP2023-11-30
91,204 GBP2022-11-30
Current Assets
70,219 GBP2023-11-30
92,697 GBP2022-11-30
Creditors
Amounts falling due within one year
-31,461 GBP2023-11-30
-47,315 GBP2022-11-30
Net Current Assets/Liabilities
38,758 GBP2023-11-30
45,382 GBP2022-11-30
Total Assets Less Current Liabilities
82,570 GBP2023-11-30
93,404 GBP2022-11-30
Creditors
Amounts falling due after one year
-25,834 GBP2023-11-30
-35,724 GBP2022-11-30
Net Assets/Liabilities
56,736 GBP2023-11-30
57,680 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
56,735 GBP2023-11-30
57,679 GBP2022-11-30
Equity
56,736 GBP2023-11-30
57,680 GBP2022-11-30
Wages/Salaries
74,853 GBP2022-12-01 ~ 2023-11-30
62,080 GBP2021-12-01 ~ 2022-11-30
Social Security Costs
2,934 GBP2022-12-01 ~ 2023-11-30
1,931 GBP2021-12-01 ~ 2022-11-30
Staff Costs/Employee Benefits Expense
77,828 GBP2022-12-01 ~ 2023-11-30
71,387 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
52022-12-01 ~ 2023-11-30
52021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
70,000 GBP2023-11-30
70,000 GBP2022-11-30
Intangible Assets - Gross Cost
70,000 GBP2023-11-30
70,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
70,000 GBP2023-11-30
66,500 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
70,000 GBP2023-11-30
66,500 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,500 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
3,500 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
3,500 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Motor cars
18,000 GBP2023-11-30
18,000 GBP2022-11-30
Furniture and fittings
102,700 GBP2023-11-30
102,700 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
123,320 GBP2023-11-30
120,700 GBP2022-11-30
Computers
2,620 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
17,525 GBP2023-11-30
17,407 GBP2022-11-30
Furniture and fittings
61,627 GBP2023-11-30
58,771 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,508 GBP2023-11-30
76,178 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,856 GBP2022-12-01 ~ 2023-11-30
Computers
356 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,330 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
356 GBP2023-11-30
Property, Plant & Equipment
Motor cars
475 GBP2023-11-30
593 GBP2022-11-30
Furniture and fittings
41,073 GBP2023-11-30
43,929 GBP2022-11-30
Computers
2,264 GBP2023-11-30