Intangible Assets
5,900 GBP2024-11-30
11,800 GBP2023-11-30
Property, Plant & Equipment
31,347 GBP2024-11-30
36,878 GBP2023-11-30
Fixed Assets
37,247 GBP2024-11-30
48,678 GBP2023-11-30
Debtors
8,256 GBP2024-11-30
Cash at bank and in hand
605,084 GBP2024-11-30
539,998 GBP2023-11-30
Current Assets
613,340 GBP2024-11-30
539,998 GBP2023-11-30
Net Current Assets/Liabilities
51,658 GBP2024-11-30
-5,557 GBP2023-11-30
Total Assets Less Current Liabilities
88,905 GBP2024-11-30
43,121 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
88,903 GBP2024-11-30
43,119 GBP2023-11-30
Equity
88,905 GBP2024-11-30
43,121 GBP2023-11-30
Average Number of Employees
102023-12-01 ~ 2024-11-30
92022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
59,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
53,100 GBP2024-11-30
47,200 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,900 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
5,900 GBP2024-11-30
11,800 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
92,704 GBP2023-11-30
Computers
6,610 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
99,314 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
64,279 GBP2024-11-30
59,263 GBP2023-11-30
Computers
3,688 GBP2024-11-30
3,173 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,967 GBP2024-11-30
62,436 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,016 GBP2023-12-01 ~ 2024-11-30
Computers
515 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,531 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
28,425 GBP2024-11-30
33,441 GBP2023-11-30
Computers
2,922 GBP2024-11-30
3,437 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
8,256 GBP2024-11-30
Other Taxation & Social Security Payable
Current
15,526 GBP2024-11-30
12,037 GBP2023-11-30
Other Creditors
Current
546,156 GBP2024-11-30
533,518 GBP2023-11-30