Intangible Assets
2,000 GBP2024-11-30
4,000 GBP2023-11-30
Property, Plant & Equipment
14,440 GBP2024-11-30
16,111 GBP2023-11-30
Fixed Assets
16,440 GBP2024-11-30
20,111 GBP2023-11-30
Debtors
111,041 GBP2024-11-30
111,041 GBP2023-11-30
Cash at bank and in hand
8,182 GBP2024-11-30
13,279 GBP2023-11-30
Current Assets
119,223 GBP2024-11-30
124,320 GBP2023-11-30
Net Current Assets/Liabilities
87,413 GBP2024-11-30
90,886 GBP2023-11-30
Net Assets/Liabilities
103,853 GBP2024-11-30
110,997 GBP2023-11-30
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2024-11-30
20,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
18,000 GBP2024-11-30
16,000 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
2,000 GBP2024-11-30
4,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
36,492 GBP2024-11-30
36,492 GBP2023-11-30
Computers
599 GBP2024-11-30
599 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
37,091 GBP2024-11-30
37,091 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,353 GBP2024-11-30
20,782 GBP2023-11-30
Computers
298 GBP2024-11-30
198 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,651 GBP2024-11-30
20,980 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,571 GBP2023-12-01 ~ 2024-11-30
Computers
100 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,671 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
14,139 GBP2024-11-30
15,710 GBP2023-11-30
Computers
301 GBP2024-11-30
401 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
5,445 GBP2024-11-30
7,487 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
22,446 GBP2024-11-30
21,993 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
3,919 GBP2024-11-30
3,954 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
4 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
4 GBP2023-12-01 ~ 2024-11-30
4 GBP2022-12-01 ~ 2023-11-30
Advances or credits given to directors
-22,446 GBP2024-11-30
-21,993 GBP2023-11-30
Advances or credits made to directors during the period
-1,357 GBP2023-12-01 ~ 2024-11-30
Advances or credits repaid by directors
-904 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30