Intangible Assets
70,000 GBP2024-11-30
70,000 GBP2023-11-30
Property, Plant & Equipment
395,204 GBP2024-11-30
295,590 GBP2023-11-30
Fixed Assets
465,204 GBP2024-11-30
365,590 GBP2023-11-30
Total Inventories
68,750 GBP2024-11-30
34,950 GBP2023-11-30
Debtors
Current
157,343 GBP2024-11-30
330,353 GBP2023-11-30
Cash at bank and in hand
79,924 GBP2024-11-30
114,274 GBP2023-11-30
Current Assets
306,017 GBP2024-11-30
479,577 GBP2023-11-30
Net Current Assets/Liabilities
-101,355 GBP2024-11-30
146,093 GBP2023-11-30
Total Assets Less Current Liabilities
363,849 GBP2024-11-30
511,683 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-210,360 GBP2023-11-30
Net Assets/Liabilities
363,637 GBP2024-11-30
301,323 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
70,000 GBP2024-11-30
70,000 GBP2023-11-30
Intangible Assets - Gross Cost
70,000 GBP2024-11-30
70,000 GBP2023-11-30
Intangible Assets
Goodwill
70,000 GBP2024-11-30
70,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
206,176 GBP2024-11-30
206,176 GBP2023-11-30
Tools/Equipment for furniture and fittings
281,952 GBP2024-11-30
154,143 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
488,128 GBP2024-11-30
360,319 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
92,924 GBP2024-11-30
64,729 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,924 GBP2024-11-30
64,729 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
28,195 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,195 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
206,176 GBP2024-11-30
206,176 GBP2023-11-30
Tools/Equipment for furniture and fittings
189,028 GBP2024-11-30
89,414 GBP2023-11-30
Other types of inventories not specified separately
68,750 GBP2024-11-30
34,950 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
137,270 GBP2024-11-30
94,354 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
20,073 GBP2024-11-30
235,999 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
157,343 GBP2024-11-30
330,353 GBP2023-11-30
Total Borrowings
Non-current, Amounts falling due after one year
210,360 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30
Bank Borrowings
Non-current
212 GBP2024-11-30
186,160 GBP2023-11-30
Other Remaining Borrowings
Non-current
24,200 GBP2023-11-30
Total Borrowings
Non-current
212 GBP2024-11-30
210,360 GBP2023-11-30
Director Remuneration
35,639 GBP2023-12-01 ~ 2024-11-30
26,921 GBP2022-12-01 ~ 2023-11-30