Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Class 2 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
18,454 GBP2024-11-30
20,875 GBP2023-11-30
Fixed Assets
18,454 GBP2024-11-30
20,875 GBP2023-11-30
Total Inventories
4,900 GBP2024-11-30
5,100 GBP2023-11-30
Debtors
1,580 GBP2024-11-30
392 GBP2023-11-30
Cash at bank and in hand
120,454 GBP2024-11-30
157,647 GBP2023-11-30
Current Assets
126,934 GBP2024-11-30
163,139 GBP2023-11-30
Net Current Assets/Liabilities
106,601 GBP2024-11-30
120,686 GBP2023-11-30
Total Assets Less Current Liabilities
125,055 GBP2024-11-30
141,561 GBP2023-11-30
Net Assets/Liabilities
122,879 GBP2024-11-30
139,115 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
122,779 GBP2024-11-30
139,015 GBP2023-11-30
Equity
122,879 GBP2024-11-30
139,115 GBP2023-11-30
Average Number of Employees
202023-12-01 ~ 2024-11-30
202022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
222,500 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
222,500 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
20,000 GBP2024-11-30
20,000 GBP2023-11-30
Furniture and fittings
48,882 GBP2024-11-30
48,282 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
68,882 GBP2024-11-30
68,282 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
13,000 GBP2024-11-30
12,000 GBP2023-11-30
Furniture and fittings
37,428 GBP2024-11-30
35,407 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,428 GBP2024-11-30
47,407 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,021 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,021 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Short leasehold
7,000 GBP2024-11-30
8,000 GBP2023-11-30
Furniture and fittings
11,454 GBP2024-11-30
12,875 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
1,580 GBP2024-11-30
392 GBP2023-11-30
Trade Creditors/Trade Payables
Current
3,933 GBP2024-11-30
8,418 GBP2023-11-30
Other Taxation & Social Security Payable
Current
15,840 GBP2024-11-30
33,475 GBP2023-11-30
Other Creditors
Current
560 GBP2024-11-30
560 GBP2023-11-30