Property, Plant & Equipment
12,756 GBP2023-11-30
21,911 GBP2022-11-30
Total Inventories
300 GBP2023-11-30
780 GBP2022-11-30
Debtors
1,366 GBP2023-11-30
1,366 GBP2022-11-30
Cash at bank and in hand
31,718 GBP2023-11-30
19,819 GBP2022-11-30
Current Assets
33,384 GBP2023-11-30
21,965 GBP2022-11-30
Creditors
Current
15,057 GBP2023-11-30
5,057 GBP2022-11-30
Net Current Assets/Liabilities
18,327 GBP2023-11-30
16,908 GBP2022-11-30
Total Assets Less Current Liabilities
31,083 GBP2023-11-30
38,819 GBP2022-11-30
Equity
Retained earnings (accumulated losses)
31,083 GBP2023-11-30
38,819 GBP2022-11-30
Equity
31,083 GBP2023-11-30
38,819 GBP2022-11-30
Average Number of Employees
112022-12-01 ~ 2023-11-30
112021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
84,865 GBP2023-11-30
84,865 GBP2022-11-30
Computers
4,680 GBP2023-11-30
3,380 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
89,545 GBP2023-11-30
88,245 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
73,222 GBP2023-11-30
63,484 GBP2022-11-30
Computers
3,567 GBP2023-11-30
2,850 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,789 GBP2023-11-30
66,334 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,738 GBP2022-12-01 ~ 2023-11-30
Computers
717 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,455 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
11,643 GBP2023-11-30
21,381 GBP2022-11-30
Computers
1,113 GBP2023-11-30
530 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
1,366 GBP2023-11-30
1,366 GBP2022-11-30
Other Creditors
Current
15,057 GBP2023-11-30
5,057 GBP2022-11-30