Property, Plant & Equipment
3,213 GBP2024-11-30
4,282 GBP2023-11-30
Debtors
Current
1,875 GBP2024-11-30
1,875 GBP2023-11-30
Cash at bank and in hand
163 GBP2024-11-30
6,283 GBP2023-11-30
Current Assets
2,038 GBP2024-11-30
8,158 GBP2023-11-30
Net Current Assets/Liabilities
-24,848 GBP2024-11-30
-23,235 GBP2023-11-30
Total Assets Less Current Liabilities
-21,635 GBP2024-11-30
-18,953 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-994 GBP2024-11-30
-2,269 GBP2023-11-30
Net Assets/Liabilities
-22,629 GBP2024-11-30
-21,222 GBP2023-11-30
Average number of employees in administration and support functions
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,554 GBP2024-11-30
2,554 GBP2023-11-30
Other
9,589 GBP2024-11-30
9,589 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
12,143 GBP2024-11-30
12,143 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,850 GBP2024-11-30
1,616 GBP2023-11-30
Other
7,080 GBP2024-11-30
6,245 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,930 GBP2024-11-30
7,861 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
234 GBP2023-12-01 ~ 2024-11-30
Other
835 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,069 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
704 GBP2024-11-30
938 GBP2023-11-30
Other
2,509 GBP2024-11-30
3,344 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
1,875 GBP2024-11-30
Current, Amounts falling due within one year
1,875 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
1,875 GBP2024-11-30
Current, Amounts falling due within one year
1,875 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
22,377 GBP2023-11-30
Non-current, Amounts falling due after one year
994 GBP2024-11-30
2,269 GBP2023-11-30
Bank Borrowings
Non-current
994 GBP2024-11-30
2,269 GBP2023-11-30
Current
1,392 GBP2024-11-30
1,392 GBP2023-11-30
Other Remaining Borrowings
Current
19,671 GBP2024-11-30
20,985 GBP2023-11-30
Total Borrowings
Current
21,063 GBP2024-11-30
22,377 GBP2023-11-30