Average Number of Employees
222023-12-01 ~ 2024-11-30
222022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
87,072 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
87,072 GBP2023-11-30
Property, Plant & Equipment
44,873 GBP2023-11-30
Total Inventories
9,100 GBP2023-11-30
Debtors
1,179 GBP2023-11-30
Cash at bank and in hand
449 GBP2024-11-30
2,124 GBP2023-11-30
Current Assets
449 GBP2024-11-30
12,403 GBP2023-11-30
Creditors
Amounts falling due within one year
1,266,889 GBP2024-11-30
1,166,251 GBP2023-11-30
Net Current Assets/Liabilities
1,266,440 GBP2024-11-30
1,138,040 GBP2023-11-30
Total Assets Less Current Liabilities
-1,266,440 GBP2024-11-30
-1,093,167 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-1,266,540 GBP2024-11-30
-1,093,267 GBP2023-11-30
Equity
-1,266,440 GBP2024-11-30
-1,093,167 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
87,072 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
87,072 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
46,997 GBP2023-11-30
Furniture and fittings
162,241 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
231,609 GBP2023-11-30
Property, Plant & Equipment - Disposals
Land and buildings
-46,997 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
-162,241 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-231,609 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
46,997 GBP2023-11-30
Furniture and fittings
131,667 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
186,736 GBP2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-46,997 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
-131,667 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-186,736 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
30,574 GBP2023-11-30
Trade Debtors/Trade Receivables
1,179 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
13,690 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
23,254 GBP2024-11-30
35,988 GBP2023-11-30
Other Creditors
Amounts falling due within one year
1,243,635 GBP2024-11-30
1,116,573 GBP2023-11-30