Intangible Assets
6,557 GBP2024-11-30
22,940 GBP2023-11-30
Property, Plant & Equipment
539,322 GBP2024-11-30
640,390 GBP2023-11-30
Debtors
Current
232,058 GBP2024-11-30
149,097 GBP2023-11-30
Cash at bank and in hand
19,733 GBP2024-11-30
5,358 GBP2023-11-30
Net Assets/Liabilities
394,039 GBP2024-11-30
262,853 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
393,939 GBP2024-11-30
262,753 GBP2023-11-30
Equity
394,039 GBP2024-11-30
262,853 GBP2023-11-30
Average Number of Employees
452023-12-01 ~ 2024-11-30
472022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
163,826 GBP2024-11-30
163,826 GBP2023-11-30
Intangible Assets - Gross Cost
163,826 GBP2024-11-30
163,826 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
157,269 GBP2024-11-30
140,886 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
157,269 GBP2024-11-30
140,886 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
16,383 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
16,383 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
6,557 GBP2024-11-30
22,940 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
460,717 GBP2024-11-30
460,717 GBP2023-11-30
Furniture and fittings
523,897 GBP2024-11-30
506,441 GBP2023-11-30
Office equipment
27,142 GBP2024-11-30
23,352 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,011,756 GBP2024-11-30
990,510 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
66,040 GBP2024-11-30
48,377 GBP2023-11-30
Furniture and fittings
388,563 GBP2024-11-30
288,515 GBP2023-11-30
Office equipment
17,831 GBP2024-11-30
13,228 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
472,434 GBP2024-11-30
350,120 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
17,663 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
100,048 GBP2023-12-01 ~ 2024-11-30
Office equipment
4,603 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
122,314 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Improvements to leasehold property
394,677 GBP2024-11-30
412,340 GBP2023-11-30
Furniture and fittings
135,334 GBP2024-11-30
217,926 GBP2023-11-30
Office equipment
9,311 GBP2024-11-30
10,124 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
11,856 GBP2024-11-30
2,776 GBP2023-11-30
Amounts owed by directors
Current
105,226 GBP2024-11-30
115,816 GBP2023-11-30
Prepayments/Accrued Income
Current
8,527 GBP2024-11-30
8,313 GBP2023-11-30
Other Debtors
Current
29,764 GBP2024-11-30
22,192 GBP2023-11-30
Bank Overdrafts
-48,316 GBP2024-11-30
-39,080 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
48,316 GBP2024-11-30
39,080 GBP2023-11-30
Trade Creditors/Trade Payables
Current
74,386 GBP2024-11-30
74,252 GBP2023-11-30
Amounts owed to directors
Current
15,778 GBP2024-11-30
0 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
15,097 GBP2024-11-30
12,206 GBP2023-11-30
Other Creditors
Current
86,982 GBP2024-11-30
99,389 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-12-01 ~ 2024-11-30
100 GBP2022-12-01 ~ 2023-11-30