Property, Plant & Equipment
6,716 GBP2024-11-30
6,407 GBP2023-11-30
Total Inventories
8,522 GBP2024-11-30
19,948 GBP2023-11-30
Debtors
Current
79,959 GBP2024-11-30
33,352 GBP2023-11-30
Cash at bank and in hand
102,051 GBP2024-11-30
126,390 GBP2023-11-30
Current Assets
190,532 GBP2024-11-30
179,690 GBP2023-11-30
Net Current Assets/Liabilities
74,992 GBP2024-11-30
78,086 GBP2023-11-30
Total Assets Less Current Liabilities
81,708 GBP2024-11-30
84,493 GBP2023-11-30
Net Assets/Liabilities
80,860 GBP2024-11-30
84,046 GBP2023-11-30
Average Number of Employees
162023-12-01 ~ 2024-11-30
192022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2024-11-30
25,000 GBP2023-11-30
Intangible Assets - Gross Cost
25,000 GBP2024-11-30
25,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
25,000 GBP2024-11-30
25,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
25,000 GBP2024-11-30
25,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
83,649 GBP2024-11-30
83,597 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
83,649 GBP2024-11-30
83,597 GBP2023-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,748 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-3,748 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
76,933 GBP2024-11-30
77,190 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,933 GBP2024-11-30
77,190 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,239 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,239 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,496 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,496 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,716 GBP2024-11-30
6,407 GBP2023-11-30
Other types of inventories not specified separately
8,522 GBP2024-11-30
19,948 GBP2023-11-30
Other Debtors
61,959 GBP2024-11-30
33,352 GBP2023-11-30
Prepayments
18,000 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
79,959 GBP2024-11-30
Current, Amounts falling due within one year
33,352 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
40,000 GBP2024-11-30
Between two and five year
160,000 GBP2024-11-30
More than five year
186,667 GBP2024-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
386,667 GBP2024-11-30