Intangible Assets
12,833 GBP2023-11-30
18,333 GBP2022-11-30
Property, Plant & Equipment
63,486 GBP2023-11-30
70,961 GBP2022-11-30
Fixed Assets
76,319 GBP2023-11-30
89,294 GBP2022-11-30
Total Inventories
10,000 GBP2023-11-30
11,000 GBP2022-11-30
Debtors
22,500 GBP2023-11-30
1,633 GBP2022-11-30
Cash at bank and in hand
191,022 GBP2023-11-30
205,949 GBP2022-11-30
Current Assets
225,764 GBP2023-11-30
220,021 GBP2022-11-30
Creditors
Current
54,029 GBP2023-11-30
48,967 GBP2022-11-30
Net Current Assets/Liabilities
171,735 GBP2023-11-30
171,054 GBP2022-11-30
Total Assets Less Current Liabilities
248,054 GBP2023-11-30
260,348 GBP2022-11-30
Net Assets/Liabilities
234,352 GBP2023-11-30
243,887 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
234,252 GBP2023-11-30
243,787 GBP2022-11-30
Equity
234,352 GBP2023-11-30
243,887 GBP2022-11-30
Average Number of Employees
202022-12-01 ~ 2023-11-30
202021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
110,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
97,167 GBP2023-11-30
91,667 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,500 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
12,833 GBP2023-11-30
18,333 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
86,350 GBP2023-11-30
86,350 GBP2022-11-30
Furniture and fittings
126,578 GBP2023-11-30
124,146 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
212,928 GBP2023-11-30
210,496 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
65,855 GBP2023-11-30
63,535 GBP2022-11-30
Furniture and fittings
83,587 GBP2023-11-30
76,000 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
149,442 GBP2023-11-30
139,535 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,320 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
7,587 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,907 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
20,495 GBP2023-11-30
22,815 GBP2022-11-30
Furniture and fittings
42,991 GBP2023-11-30
48,146 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,517 GBP2023-11-30
1,633 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
20,983 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
22,500 GBP2023-11-30
1,633 GBP2022-11-30
Trade Creditors/Trade Payables
Current
18,965 GBP2023-11-30
19,257 GBP2022-11-30
Other Taxation & Social Security Payable
Current
30,518 GBP2023-11-30
18,602 GBP2022-11-30
Other Creditors
Current
4,546 GBP2023-11-30
11,108 GBP2022-11-30