Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Intangible Assets
1,200 GBP2024-11-30
1,800 GBP2023-11-30
Property, Plant & Equipment
36,257 GBP2024-11-30
38,294 GBP2023-11-30
Fixed Assets
37,457 GBP2024-11-30
40,094 GBP2023-11-30
Debtors
54,716 GBP2024-11-30
74,308 GBP2023-11-30
Net Current Assets/Liabilities
-70,685 GBP2024-11-30
-24,977 GBP2023-11-30
Total Assets Less Current Liabilities
-33,228 GBP2024-11-30
15,117 GBP2023-11-30
Creditors
Non-current
-47,608 GBP2024-11-30
-36,207 GBP2023-11-30
Net Assets/Liabilities
-80,836 GBP2024-11-30
-21,090 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
-80,837 GBP2024-11-30
-21,091 GBP2023-11-30
Equity
-80,836 GBP2024-11-30
-21,090 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
6,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,800 GBP2024-11-30
4,200 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
600 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
1,200 GBP2024-11-30
1,800 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
30,146 GBP2023-11-30
Furniture and fittings
36,737 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
66,883 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,626 GBP2024-11-30
28,589 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,626 GBP2024-11-30
28,589 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,037 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,037 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
30,146 GBP2024-11-30
30,146 GBP2023-11-30
Furniture and fittings
6,111 GBP2024-11-30
8,148 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
54,716 GBP2024-11-30
67,650 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
6,658 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
54,716 GBP2024-11-30
74,308 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
38,638 GBP2024-11-30
25,181 GBP2023-11-30
Trade Creditors/Trade Payables
Current
34,869 GBP2024-11-30
33,027 GBP2023-11-30
Other Taxation & Social Security Payable
Current
23,405 GBP2024-11-30
12,341 GBP2023-11-30
Other Creditors
Current
28,489 GBP2024-11-30
28,736 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
47,608 GBP2024-11-30
36,207 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30