Property, Plant & Equipment
64,597 GBP2025-11-30
76,885 GBP2024-11-30
Debtors
750 GBP2025-11-30
7,649 GBP2024-11-30
Cash at bank and in hand
5,404 GBP2025-11-30
6,049 GBP2024-11-30
Current Assets
6,154 GBP2025-11-30
13,698 GBP2024-11-30
Net Current Assets/Liabilities
-27,148 GBP2025-11-30
-45,194 GBP2024-11-30
Total Assets Less Current Liabilities
37,449 GBP2025-11-30
31,691 GBP2024-11-30
Net Assets/Liabilities
-1,074 GBP2025-11-30
-12,855 GBP2024-11-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2025-11-30
10,000 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2025-11-30
10,000 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
46,837 GBP2025-11-30
46,837 GBP2024-11-30
Furniture and fittings
64,131 GBP2025-11-30
64,131 GBP2024-11-30
Computers
36,192 GBP2025-11-30
36,192 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
147,160 GBP2025-11-30
147,160 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
50,220 GBP2025-11-30
45,583 GBP2024-11-30
Computers
32,343 GBP2025-11-30
24,692 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,563 GBP2025-11-30
70,275 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,637 GBP2024-12-01 ~ 2025-11-30
Computers
7,651 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,288 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Land and buildings
46,837 GBP2025-11-30
46,837 GBP2024-11-30
Furniture and fittings
13,911 GBP2025-11-30
18,548 GBP2024-11-30
Computers
3,849 GBP2025-11-30
11,500 GBP2024-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
750 GBP2025-11-30
7,649 GBP2024-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
3 GBP2025-11-30
2,227 GBP2024-11-30
Loans received from directors
Amounts falling due within one year
33,299 GBP2025-11-30
56,665 GBP2024-11-30
Bank Borrowings
Amounts falling due after one year
30,068 GBP2025-11-30
33,227 GBP2024-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
8,455 GBP2025-11-30
11,319 GBP2024-11-30
Number of shares allotted
Class 1 ordinary share
1 shares2024-12-01 ~ 2025-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-12-01 ~ 2025-11-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-12-01 ~ 2025-11-30
1 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
12024-12-01 ~ 2025-11-30
12023-12-01 ~ 2024-11-30