Intangible Assets
1,290 GBP2024-11-30
1,720 GBP2023-11-30
Property, Plant & Equipment
203,111 GBP2024-11-30
189,063 GBP2023-11-30
Fixed Assets
204,401 GBP2024-11-30
190,783 GBP2023-11-30
Debtors
Current
94,791 GBP2024-11-30
125,497 GBP2023-11-30
Cash at bank and in hand
456,408 GBP2024-11-30
248,575 GBP2023-11-30
Current Assets
551,199 GBP2024-11-30
374,072 GBP2023-11-30
Net Current Assets/Liabilities
281,295 GBP2024-11-30
194,031 GBP2023-11-30
Total Assets Less Current Liabilities
485,696 GBP2024-11-30
384,814 GBP2023-11-30
Net Assets/Liabilities
434,918 GBP2024-11-30
337,548 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
434,818 GBP2024-11-30
337,448 GBP2023-11-30
Equity
434,918 GBP2024-11-30
337,548 GBP2023-11-30
Average Number of Employees
92023-12-01 ~ 2024-11-30
82022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
4,300 GBP2024-11-30
4,300 GBP2023-11-30
Intangible Assets - Gross Cost
4,300 GBP2024-11-30
4,300 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,010 GBP2024-11-30
2,580 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
3,010 GBP2024-11-30
2,580 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
430 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
430 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
1,290 GBP2024-11-30
1,720 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
201,091 GBP2023-11-30
Furniture and fittings
5,832 GBP2024-11-30
4,720 GBP2023-11-30
Office equipment
33,581 GBP2024-11-30
14,386 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
260,761 GBP2024-11-30
220,197 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,905 GBP2024-11-30
3,776 GBP2023-11-30
Office equipment
11,860 GBP2024-11-30
7,251 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,650 GBP2024-11-30
31,134 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,129 GBP2023-12-01 ~ 2024-11-30
Office equipment
4,609 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,516 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
927 GBP2024-11-30
944 GBP2023-11-30
Office equipment
21,721 GBP2024-11-30
7,135 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
90,902 GBP2024-11-30
123,234 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
3,889 GBP2024-11-30
2,263 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
94,791 GBP2024-11-30
125,497 GBP2023-11-30