Intangible Assets
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Property, Plant & Equipment
30,009 GBP2024-11-30
30,300 GBP2023-11-30
Fixed Assets
40,009 GBP2024-11-30
40,300 GBP2023-11-30
Total Inventories
1,425 GBP2024-11-30
1,635 GBP2023-11-30
Debtors
312 GBP2024-11-30
1,117 GBP2023-11-30
Cash at bank and in hand
2,765 GBP2024-11-30
3,125 GBP2023-11-30
Current Assets
4,502 GBP2024-11-30
5,877 GBP2023-11-30
Creditors
Amounts falling due within one year
-51,439 GBP2024-11-30
-22,616 GBP2023-11-30
Net Current Assets/Liabilities
-46,937 GBP2024-11-30
-16,739 GBP2023-11-30
Total Assets Less Current Liabilities
-6,928 GBP2024-11-30
23,561 GBP2023-11-30
Creditors
Amounts falling due after one year
-32,138 GBP2024-11-30
-32,433 GBP2023-11-30
Net Assets/Liabilities
-39,066 GBP2024-11-30
-8,872 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-39,166 GBP2024-11-30
-8,972 GBP2023-11-30
Equity
-39,066 GBP2024-11-30
-8,872 GBP2023-11-30
Wages/Salaries
67,125 GBP2023-12-01 ~ 2024-11-30
68,834 GBP2022-12-01 ~ 2023-11-30
Staff Costs/Employee Benefits Expense
68,328 GBP2023-12-01 ~ 2024-11-30
69,894 GBP2022-12-01 ~ 2023-11-30
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
62023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Intangible Assets - Gross Cost
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Intangible Assets
Net goodwill
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
28,359 GBP2024-11-30
28,359 GBP2023-11-30
Furniture and fittings
6,594 GBP2024-11-30
6,594 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
34,953 GBP2024-11-30
34,953 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,944 GBP2024-11-30
4,653 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,944 GBP2024-11-30
4,653 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
291 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
291 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
28,359 GBP2024-11-30
28,359 GBP2023-11-30
Furniture and fittings
1,650 GBP2024-11-30
1,941 GBP2023-11-30