Property, Plant & Equipment
76,883 GBP2024-11-30
79,517 GBP2023-11-30
Debtors
7,651 GBP2024-11-30
3,516 GBP2023-11-30
Cash at bank and in hand
6,049 GBP2024-11-30
30,225 GBP2023-11-30
Current Assets
13,700 GBP2024-11-30
33,741 GBP2023-11-30
Net Current Assets/Liabilities
-45,192 GBP2024-11-30
-48,935 GBP2023-11-30
Total Assets Less Current Liabilities
31,691 GBP2024-11-30
30,582 GBP2023-11-30
Net Assets/Liabilities
-12,855 GBP2024-11-30
-19,020 GBP2023-11-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
46,837 GBP2024-11-30
46,837 GBP2023-11-30
Furniture and fittings
64,131 GBP2024-11-30
64,131 GBP2023-11-30
Computers
36,192 GBP2024-11-30
24,645 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
147,160 GBP2024-11-30
135,613 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
45,584 GBP2024-11-30
39,401 GBP2023-11-30
Computers
24,693 GBP2024-11-30
16,695 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,277 GBP2024-11-30
56,096 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,183 GBP2023-12-01 ~ 2024-11-30
Computers
7,998 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,181 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
46,837 GBP2024-11-30
46,837 GBP2023-11-30
Furniture and fittings
18,547 GBP2024-11-30
24,730 GBP2023-11-30
Computers
11,499 GBP2024-11-30
7,950 GBP2023-11-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,796 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,651 GBP2024-11-30
720 GBP2023-11-30
Debtors
Amounts falling due within one year
7,651 GBP2024-11-30
3,516 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
2,227 GBP2024-11-30
Loans received from directors
Amounts falling due within one year
56,665 GBP2024-11-30
82,676 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
33,227 GBP2024-11-30
38,535 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
11,319 GBP2024-11-30
11,067 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
1 shares2023-12-01 ~ 2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
1 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30