Intangible Assets
7,333 GBP2024-11-30
12,833 GBP2023-11-30
Property, Plant & Equipment
65,893 GBP2024-11-30
63,486 GBP2023-11-30
Fixed Assets
73,226 GBP2024-11-30
76,319 GBP2023-11-30
Total Inventories
9,000 GBP2024-11-30
10,000 GBP2023-11-30
Debtors
4,285 GBP2024-11-30
22,500 GBP2023-11-30
Cash at bank and in hand
216,490 GBP2024-11-30
191,022 GBP2023-11-30
Current Assets
234,008 GBP2024-11-30
225,764 GBP2023-11-30
Creditors
Current
57,277 GBP2024-11-30
54,029 GBP2023-11-30
Net Current Assets/Liabilities
176,731 GBP2024-11-30
171,735 GBP2023-11-30
Total Assets Less Current Liabilities
249,957 GBP2024-11-30
248,054 GBP2023-11-30
Net Assets/Liabilities
213,088 GBP2024-11-30
234,352 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
212,988 GBP2024-11-30
234,252 GBP2023-11-30
Equity
213,088 GBP2024-11-30
234,352 GBP2023-11-30
Average Number of Employees
182023-12-01 ~ 2024-11-30
202022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
110,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
102,667 GBP2024-11-30
97,167 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,500 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
7,333 GBP2024-11-30
12,833 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
86,350 GBP2024-11-30
86,350 GBP2023-11-30
Furniture and fittings
139,726 GBP2024-11-30
126,578 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
226,076 GBP2024-11-30
212,928 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
68,175 GBP2024-11-30
65,855 GBP2023-11-30
Furniture and fittings
92,008 GBP2024-11-30
83,587 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
160,183 GBP2024-11-30
149,442 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,320 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
8,421 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,741 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
18,175 GBP2024-11-30
20,495 GBP2023-11-30
Furniture and fittings
47,718 GBP2024-11-30
42,991 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,065 GBP2024-11-30
Current, Amounts falling due within one year
1,517 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
1,220 GBP2024-11-30
Current, Amounts falling due within one year
20,983 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
4,285 GBP2024-11-30
Current, Amounts falling due within one year
22,500 GBP2023-11-30
Trade Creditors/Trade Payables
Current
30,959 GBP2024-11-30
18,965 GBP2023-11-30
Other Taxation & Social Security Payable
Current
25,969 GBP2024-11-30
30,518 GBP2023-11-30
Other Creditors
Current
349 GBP2024-11-30
4,546 GBP2023-11-30