Intangible Assets
14,000 GBP2024-11-30
21,000 GBP2023-11-30
Property, Plant & Equipment
11,415 GBP2024-11-30
26,746 GBP2023-11-30
Investment Property
0 GBP2024-11-30
213,065 GBP2023-11-30
Fixed Assets
25,415 GBP2024-11-30
260,811 GBP2023-11-30
Debtors
68,315 GBP2024-11-30
62,221 GBP2023-11-30
Cash at bank and in hand
563,520 GBP2024-11-30
317,279 GBP2023-11-30
Current Assets
848,144 GBP2024-11-30
614,879 GBP2023-11-30
Net Current Assets/Liabilities
494,391 GBP2024-11-30
163,704 GBP2023-11-30
Total Assets Less Current Liabilities
519,806 GBP2024-11-30
424,515 GBP2023-11-30
Net Assets/Liabilities
517,448 GBP2024-11-30
422,237 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
516,448 GBP2024-11-30
421,237 GBP2023-11-30
Equity
517,448 GBP2024-11-30
422,237 GBP2023-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-30
82022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
140,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
126,000 GBP2024-11-30
119,000 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
14,000 GBP2024-11-30
21,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
127,754 GBP2024-11-30
127,754 GBP2023-11-30
Plant and equipment
61,828 GBP2024-11-30
61,298 GBP2023-11-30
Furniture and fittings
18,364 GBP2024-11-30
18,364 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
207,946 GBP2024-11-30
207,416 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
125,770 GBP2024-11-30
112,996 GBP2023-11-30
Plant and equipment
53,866 GBP2024-11-30
51,269 GBP2023-11-30
Furniture and fittings
16,895 GBP2024-11-30
16,405 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
196,531 GBP2024-11-30
180,670 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
12,774 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
2,597 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
490 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,861 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Improvements to leasehold property
1,984 GBP2024-11-30
14,758 GBP2023-11-30
Plant and equipment
7,962 GBP2024-11-30
10,029 GBP2023-11-30
Furniture and fittings
1,469 GBP2024-11-30
1,959 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
60,482 GBP2024-11-30
54,384 GBP2023-11-30
Other Debtors
Amounts falling due within one year
7,833 GBP2024-11-30
7,837 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
68,315 GBP2024-11-30
62,221 GBP2023-11-30
Trade Creditors/Trade Payables
Current
21,946 GBP2024-11-30
40,738 GBP2023-11-30
Other Taxation & Social Security Payable
Current
64,698 GBP2024-11-30
76,132 GBP2023-11-30
Other Creditors
Current
267,109 GBP2024-11-30
334,305 GBP2023-11-30