Intangible Assets
1,833 GBP2025-11-30
7,333 GBP2024-11-30
Property, Plant & Equipment
72,987 GBP2025-11-30
65,893 GBP2024-11-30
Fixed Assets
74,820 GBP2025-11-30
73,226 GBP2024-11-30
Total Inventories
8,000 GBP2025-11-30
9,000 GBP2024-11-30
Debtors
5,749 GBP2025-11-30
4,285 GBP2024-11-30
Cash at bank and in hand
174,831 GBP2025-11-30
216,490 GBP2024-11-30
Current Assets
192,144 GBP2025-11-30
234,008 GBP2024-11-30
Creditors
Current
45,785 GBP2025-11-30
57,277 GBP2024-11-30
Net Current Assets/Liabilities
146,359 GBP2025-11-30
176,731 GBP2024-11-30
Total Assets Less Current Liabilities
221,179 GBP2025-11-30
249,957 GBP2024-11-30
Net Assets/Liabilities
203,145 GBP2025-11-30
213,088 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
203,045 GBP2025-11-30
212,988 GBP2024-11-30
Equity
203,145 GBP2025-11-30
213,088 GBP2024-11-30
Average Number of Employees
172024-12-01 ~ 2025-11-30
182023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Net goodwill
110,000 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
108,167 GBP2025-11-30
102,667 GBP2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,500 GBP2024-12-01 ~ 2025-11-30
Intangible Assets
Net goodwill
1,833 GBP2025-11-30
7,333 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
86,350 GBP2025-11-30
86,350 GBP2024-11-30
Furniture and fittings
159,222 GBP2025-11-30
139,726 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
245,572 GBP2025-11-30
226,076 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
70,495 GBP2025-11-30
68,175 GBP2024-11-30
Furniture and fittings
102,090 GBP2025-11-30
92,008 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
172,585 GBP2025-11-30
160,183 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,320 GBP2024-12-01 ~ 2025-11-30
Furniture and fittings
10,082 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,402 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Land and buildings
15,855 GBP2025-11-30
18,175 GBP2024-11-30
Furniture and fittings
57,132 GBP2025-11-30
47,718 GBP2024-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,749 GBP2025-11-30
Current, Amounts falling due within one year
3,065 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
1,220 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
5,749 GBP2025-11-30
Current, Amounts falling due within one year
4,285 GBP2024-11-30
Trade Creditors/Trade Payables
Current
19,664 GBP2025-11-30
30,959 GBP2024-11-30
Other Taxation & Social Security Payable
Current
25,480 GBP2025-11-30
25,969 GBP2024-11-30
Other Creditors
Current
641 GBP2025-11-30
349 GBP2024-11-30