Property, Plant & Equipment
1,793 GBP2024-07-31
3,046 GBP2023-11-30
Debtors
Current
965 GBP2024-07-31
1,443 GBP2023-11-30
Cash at bank and in hand
25,934 GBP2024-07-31
111,189 GBP2023-11-30
Current Assets
26,899 GBP2024-07-31
112,632 GBP2023-11-30
Net Current Assets/Liabilities
-15,258 GBP2024-07-31
79,176 GBP2023-11-30
Total Assets Less Current Liabilities
-13,465 GBP2024-07-31
82,222 GBP2023-11-30
Net Assets/Liabilities
-13,465 GBP2024-07-31
81,643 GBP2023-11-30
Average Number of Employees
72023-12-01 ~ 2024-07-31
92022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
9,000 GBP2024-07-31
9,000 GBP2023-11-30
Intangible Assets - Gross Cost
9,000 GBP2024-07-31
9,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,000 GBP2024-07-31
9,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
9,000 GBP2024-07-31
9,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
30,497 GBP2024-07-31
30,497 GBP2023-11-30
Furniture and fittings
6,652 GBP2024-07-31
11,429 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
37,149 GBP2024-07-31
41,926 GBP2023-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,777 GBP2023-12-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-4,777 GBP2023-12-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
30,497 GBP2024-07-31
30,497 GBP2023-11-30
Furniture and fittings
4,859 GBP2024-07-31
8,383 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,356 GBP2024-07-31
38,880 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
318 GBP2023-12-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
318 GBP2023-12-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,842 GBP2023-12-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,842 GBP2023-12-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
1,793 GBP2024-07-31
3,046 GBP2023-11-30
Prepayments
965 GBP2024-07-31
1,443 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
965 GBP2024-07-31
1,443 GBP2023-11-30