Intangible Assets
2,780 GBP2024-11-30
3,475 GBP2023-11-30
Property, Plant & Equipment
3,113 GBP2024-11-30
460 GBP2023-11-30
Fixed Assets
5,893 GBP2024-11-30
3,935 GBP2023-11-30
Total Inventories
4,057 GBP2024-11-30
3,688 GBP2023-11-30
Debtors
844 GBP2024-11-30
123 GBP2023-11-30
Cash at bank and in hand
9,761 GBP2024-11-30
9,682 GBP2023-11-30
Current Assets
14,662 GBP2024-11-30
13,493 GBP2023-11-30
Creditors
Current
18,390 GBP2024-11-30
17,221 GBP2023-11-30
Net Current Assets/Liabilities
-3,728 GBP2024-11-30
-3,728 GBP2023-11-30
Total Assets Less Current Liabilities
2,165 GBP2024-11-30
207 GBP2023-11-30
Net Assets/Liabilities
1,573 GBP2024-11-30
120 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
1,571 GBP2024-11-30
118 GBP2023-11-30
Equity
1,573 GBP2024-11-30
120 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
13,900 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,120 GBP2024-11-30
10,425 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
695 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
2,780 GBP2024-11-30
3,475 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,955 GBP2024-11-30
4,865 GBP2023-11-30
Computers
915 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
7,955 GBP2024-11-30
5,780 GBP2023-11-30
Property, Plant & Equipment - Disposals
Computers
-915 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-915 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,842 GBP2024-11-30
4,405 GBP2023-11-30
Computers
915 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,842 GBP2024-11-30
5,320 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
437 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
437 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-915 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-915 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
3,113 GBP2024-11-30
460 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
844 GBP2024-11-30
123 GBP2023-11-30
Trade Creditors/Trade Payables
Current
728 GBP2024-11-30
Other Taxation & Social Security Payable
Current
14,247 GBP2024-11-30
11,820 GBP2023-11-30
Other Creditors
Current
3,415 GBP2024-11-30
5,401 GBP2023-11-30