Intangible Assets
860 GBP2025-11-30
1,290 GBP2024-11-30
Property, Plant & Equipment
206,114 GBP2025-11-30
203,111 GBP2024-11-30
Fixed Assets
206,974 GBP2025-11-30
204,401 GBP2024-11-30
Debtors
Current
380,857 GBP2025-11-30
94,791 GBP2024-11-30
Cash at bank and in hand
605,725 GBP2025-11-30
456,408 GBP2024-11-30
Current Assets
986,582 GBP2025-11-30
551,199 GBP2024-11-30
Net Current Assets/Liabilities
367,811 GBP2025-11-30
281,295 GBP2024-11-30
Total Assets Less Current Liabilities
574,785 GBP2025-11-30
485,696 GBP2024-11-30
Net Assets/Liabilities
523,257 GBP2025-11-30
434,918 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
523,157 GBP2025-11-30
434,818 GBP2024-11-30
Equity
523,257 GBP2025-11-30
434,918 GBP2024-11-30
Average Number of Employees
92024-12-01 ~ 2025-11-30
92023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Goodwill
4,300 GBP2025-11-30
4,300 GBP2024-11-30
Intangible Assets - Gross Cost
4,300 GBP2025-11-30
4,300 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,440 GBP2025-11-30
3,010 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
3,440 GBP2025-11-30
3,010 GBP2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
430 GBP2024-12-01 ~ 2025-11-30
Intangible Assets - Increase From Amortisation Charge for Year
430 GBP2024-12-01 ~ 2025-11-30
Intangible Assets
Goodwill
860 GBP2025-11-30
1,290 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
221,348 GBP2024-11-30
Furniture and fittings
10,460 GBP2025-11-30
5,832 GBP2024-11-30
Office equipment
36,030 GBP2025-11-30
33,581 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
293,309 GBP2025-11-30
260,761 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,014 GBP2025-11-30
4,905 GBP2024-11-30
Office equipment
16,300 GBP2025-11-30
11,860 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,195 GBP2025-11-30
57,650 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,109 GBP2024-12-01 ~ 2025-11-30
Office equipment
4,440 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,545 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Furniture and fittings
4,446 GBP2025-11-30
927 GBP2024-11-30
Office equipment
19,730 GBP2025-11-30
21,721 GBP2024-11-30
Land and buildings, Long leasehold
180,463 GBP2024-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
133,856 GBP2025-11-30
90,902 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
247,001 GBP2025-11-30
3,889 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
380,857 GBP2025-11-30
94,791 GBP2024-11-30