Property, Plant & Equipment
20,103 GBP2025-11-30
23,861 GBP2024-11-30
Debtors
1,738 GBP2025-11-30
1,392 GBP2024-11-30
Cash at bank and in hand
1,394 GBP2025-11-30
3,702 GBP2024-11-30
Current Assets
3,132 GBP2025-11-30
5,094 GBP2024-11-30
Net Current Assets/Liabilities
-1,921 GBP2025-11-30
-925 GBP2024-11-30
Total Assets Less Current Liabilities
18,182 GBP2025-11-30
22,936 GBP2024-11-30
Net Assets/Liabilities
14,362 GBP2025-11-30
18,402 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
14,262 GBP2025-11-30
18,302 GBP2024-11-30
Equity
14,362 GBP2025-11-30
18,402 GBP2024-11-30
Average Number of Employees
12024-12-01 ~ 2025-11-30
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
329 GBP2025-11-30
1,287 GBP2024-11-30
Furniture and fittings
41,162 GBP2025-11-30
41,162 GBP2024-11-30
Computers
500 GBP2025-11-30
1,514 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
41,991 GBP2025-11-30
43,963 GBP2024-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-958 GBP2024-12-01 ~ 2025-11-30
Computers
-1,014 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Disposals
-1,972 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
238 GBP2025-11-30
1,268 GBP2024-11-30
Furniture and fittings
21,348 GBP2025-11-30
17,852 GBP2024-11-30
Computers
302 GBP2025-11-30
982 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,888 GBP2025-11-30
20,102 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
31 GBP2024-12-01 ~ 2025-11-30
Furniture and fittings
3,496 GBP2024-12-01 ~ 2025-11-30
Computers
66 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,593 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-329 GBP2024-12-01 ~ 2025-11-30
Computers
-533 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-862 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
91 GBP2025-11-30
19 GBP2024-11-30
Furniture and fittings
19,814 GBP2025-11-30
23,310 GBP2024-11-30
Computers
198 GBP2025-11-30
532 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
1,738 GBP2025-11-30
Amounts falling due within one year, Current
1,392 GBP2024-11-30
Other Taxation & Social Security Payable
Current
1,444 GBP2025-11-30
2,955 GBP2024-11-30
Other Creditors
Current
3,609 GBP2025-11-30
3,064 GBP2024-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,820 GBP2025-11-30
4,534 GBP2024-11-30