Intangible Assets
142,583 GBP2024-11-30
172,083 GBP2023-11-30
Property, Plant & Equipment
275,764 GBP2024-11-30
283,424 GBP2023-11-30
Fixed Assets
418,347 GBP2024-11-30
455,507 GBP2023-11-30
Debtors
7,022 GBP2024-11-30
15,862 GBP2023-11-30
Cash at bank and in hand
5,226 GBP2024-11-30
12,748 GBP2023-11-30
Current Assets
18,248 GBP2024-11-30
34,610 GBP2023-11-30
Net Current Assets/Liabilities
-312,935 GBP2024-11-30
-235,513 GBP2023-11-30
Total Assets Less Current Liabilities
105,412 GBP2024-11-30
219,994 GBP2023-11-30
Net Assets/Liabilities
-250,905 GBP2024-11-30
-167,844 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-251,005 GBP2024-11-30
-167,944 GBP2023-11-30
Equity
-250,905 GBP2024-11-30
-167,844 GBP2023-11-30
Average Number of Employees
152023-12-01 ~ 2024-11-30
102022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
295,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
152,417 GBP2024-11-30
122,917 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
29,500 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
142,583 GBP2024-11-30
172,083 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
283,291 GBP2024-11-30
283,291 GBP2023-11-30
Furniture and fittings
57,329 GBP2024-11-30
54,404 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
340,620 GBP2024-11-30
337,695 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
28,985 GBP2024-11-30
23,319 GBP2023-11-30
Furniture and fittings
35,871 GBP2024-11-30
30,952 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,856 GBP2024-11-30
54,271 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
5,666 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
4,919 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,585 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
254,306 GBP2024-11-30
Furniture and fittings
21,458 GBP2024-11-30
23,452 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
1,140 GBP2024-11-30
9,448 GBP2023-11-30
Other Debtors
Amounts falling due within one year
562 GBP2024-11-30
1,094 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
7,022 GBP2024-11-30
15,862 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
39,123 GBP2024-11-30
42,573 GBP2023-11-30
Trade Creditors/Trade Payables
Current
13,503 GBP2024-11-30
10,165 GBP2023-11-30
Other Taxation & Social Security Payable
Current
11,411 GBP2024-11-30
17,832 GBP2023-11-30
Other Creditors
Current
267,146 GBP2024-11-30
199,553 GBP2023-11-30
Creditors
Current
331,183 GBP2024-11-30
270,123 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
356,317 GBP2024-11-30
387,838 GBP2023-11-30