Intangible Assets
65,000 GBP2024-11-30
65,000 GBP2023-11-30
Property, Plant & Equipment
18,143 GBP2024-11-30
20,325 GBP2023-11-30
Fixed Assets
83,143 GBP2024-11-30
85,325 GBP2023-11-30
Total Inventories
2,800 GBP2024-11-30
3,150 GBP2023-11-30
Debtors
770 GBP2024-11-30
Cash at bank and in hand
32,801 GBP2024-11-30
37,459 GBP2023-11-30
Current Assets
36,371 GBP2024-11-30
40,609 GBP2023-11-30
Creditors
Amounts falling due within one year
-30,517 GBP2024-11-30
-27,208 GBP2023-11-30
Net Current Assets/Liabilities
5,854 GBP2024-11-30
13,401 GBP2023-11-30
Total Assets Less Current Liabilities
88,997 GBP2024-11-30
98,726 GBP2023-11-30
Creditors
Amounts falling due after one year
-17,000 GBP2024-11-30
-26,000 GBP2023-11-30
Net Assets/Liabilities
68,399 GBP2024-11-30
68,658 GBP2023-11-30
Equity
Called up share capital
4 GBP2024-11-30
4 GBP2023-11-30
Retained earnings (accumulated losses)
68,395 GBP2024-11-30
68,654 GBP2023-11-30
Equity
68,399 GBP2024-11-30
68,658 GBP2023-11-30
Average Number of Employees
182023-12-01 ~ 2024-11-30
162022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
65,000 GBP2024-11-30
65,000 GBP2023-11-30
Intangible Assets - Gross Cost
65,000 GBP2024-11-30
65,000 GBP2023-11-30
Intangible Assets
Net goodwill
65,000 GBP2024-11-30
65,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,531 GBP2024-11-30
25,531 GBP2023-11-30
Computers
14,578 GBP2024-11-30
11,679 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
40,109 GBP2024-11-30
37,210 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,672 GBP2024-11-30
8,386 GBP2023-11-30
Computers
9,294 GBP2024-11-30
8,499 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,966 GBP2024-11-30
16,885 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,286 GBP2023-12-01 ~ 2024-11-30
Computers
795 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,081 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
12,859 GBP2024-11-30
17,145 GBP2023-11-30
Computers
5,284 GBP2024-11-30
3,180 GBP2023-11-30