Property, Plant & Equipment
7,255 GBP2024-11-30
8,134 GBP2023-11-30
Debtors
1,630 GBP2024-11-30
7,730 GBP2023-11-30
Cash at bank and in hand
79,223 GBP2024-11-30
34,823 GBP2023-11-30
Current Assets
518,419 GBP2024-11-30
474,592 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-122,329 GBP2024-11-30
Net Current Assets/Liabilities
396,090 GBP2024-11-30
408,595 GBP2023-11-30
Total Assets Less Current Liabilities
403,345 GBP2024-11-30
416,729 GBP2023-11-30
Net Assets/Liabilities
396,454 GBP2024-11-30
404,902 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
396,354 GBP2024-11-30
404,802 GBP2023-11-30
Equity
396,454 GBP2024-11-30
404,902 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
157,765 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
157,765 GBP2023-11-30
Intangible Assets
Other than goodwill
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,902 GBP2024-11-30
18,902 GBP2023-11-30
Furniture and fittings
50,048 GBP2024-11-30
49,879 GBP2023-11-30
Computers
11,583 GBP2024-11-30
10,504 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
230,033 GBP2024-11-30
228,785 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,742 GBP2024-11-30
14,688 GBP2023-11-30
Furniture and fittings
48,148 GBP2024-11-30
47,507 GBP2023-11-30
Computers
9,388 GBP2024-11-30
8,956 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
222,778 GBP2024-11-30
220,651 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,054 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
641 GBP2023-12-01 ~ 2024-11-30
Computers
432 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,127 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
3,160 GBP2024-11-30
4,214 GBP2023-11-30
Furniture and fittings
1,900 GBP2024-11-30
2,372 GBP2023-11-30
Computers
2,195 GBP2024-11-30
1,548 GBP2023-11-30
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-11-30
44 GBP2023-11-30
Other Debtors
Current
0 GBP2024-11-30
6,090 GBP2023-11-30
Prepayments/Accrued Income
Current
1,630 GBP2024-11-30
1,596 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
1,630 GBP2024-11-30
Amounts falling due within one year, Current
7,730 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
4,800 GBP2024-11-30
4,800 GBP2023-11-30
Corporation Tax Payable
Current
3,939 GBP2024-11-30
3,582 GBP2023-11-30
Other Taxation & Social Security Payable
Current
37,636 GBP2024-11-30
151 GBP2023-11-30
Other Creditors
Current
64,529 GBP2024-11-30
55,264 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
11,425 GBP2024-11-30
2,200 GBP2023-11-30
Creditors
Current
122,329 GBP2024-11-30
65,997 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
5,512 GBP2024-11-30
10,281 GBP2023-11-30