Property, Plant & Equipment
5,838 GBP2023-11-30
7,358 GBP2022-11-30
Fixed Assets - Investments
27,308 GBP2023-11-30
27,000 GBP2022-11-30
Fixed Assets
33,146 GBP2023-11-30
34,358 GBP2022-11-30
Debtors
53,126 GBP2023-11-30
54,951 GBP2022-11-30
Current Assets
60,576 GBP2023-11-30
62,701 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-65,002 GBP2023-11-30
-70,728 GBP2022-11-30
Net Current Assets/Liabilities
-4,426 GBP2023-11-30
-8,027 GBP2022-11-30
Total Assets Less Current Liabilities
28,720 GBP2023-11-30
26,331 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-28,558 GBP2023-11-30
-24,983 GBP2022-11-30
Net Assets/Liabilities
162 GBP2023-11-30
1,348 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
161 GBP2023-11-30
1,347 GBP2022-11-30
Equity
162 GBP2023-11-30
1,348 GBP2022-11-30
Average Number of Employees
122022-12-01 ~ 2023-11-30
102021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Goodwill
120,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
120,000 GBP2022-11-30
Intangible Assets
Goodwill
0 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
44,839 GBP2023-11-30
44,839 GBP2022-11-30
Furniture and fittings
116,308 GBP2023-11-30
115,975 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
161,147 GBP2023-11-30
160,814 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
44,839 GBP2023-11-30
44,839 GBP2022-11-30
Furniture and fittings
110,470 GBP2023-11-30
108,617 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
155,309 GBP2023-11-30
153,456 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
1,853 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,853 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-11-30
0 GBP2022-11-30
Furniture and fittings
5,838 GBP2023-11-30
7,358 GBP2022-11-30
Other Investments Other Than Loans
27,308 GBP2023-11-30
27,000 GBP2022-11-30