Property, Plant & Equipment
23,861 GBP2024-11-30
29,789 GBP2023-11-30
Debtors
1,392 GBP2024-11-30
13,445 GBP2023-11-30
Cash at bank and in hand
3,702 GBP2024-11-30
9,343 GBP2023-11-30
Current Assets
5,094 GBP2024-11-30
22,788 GBP2023-11-30
Net Current Assets/Liabilities
-925 GBP2024-11-30
2,627 GBP2023-11-30
Total Assets Less Current Liabilities
22,936 GBP2024-11-30
32,416 GBP2023-11-30
Net Assets/Liabilities
18,402 GBP2024-11-30
26,756 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
18,302 GBP2024-11-30
26,656 GBP2023-11-30
Equity
18,402 GBP2024-11-30
26,756 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,287 GBP2024-11-30
3,132 GBP2023-11-30
Furniture and fittings
41,162 GBP2024-11-30
41,162 GBP2023-11-30
Computers
1,514 GBP2024-11-30
1,753 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
43,963 GBP2024-11-30
46,047 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,845 GBP2023-12-01 ~ 2024-11-30
Computers
-239 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-2,084 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,268 GBP2024-11-30
1,558 GBP2023-11-30
Furniture and fittings
17,852 GBP2024-11-30
13,738 GBP2023-11-30
Computers
982 GBP2024-11-30
962 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,102 GBP2024-11-30
16,258 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
142 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
4,114 GBP2023-12-01 ~ 2024-11-30
Computers
40 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,296 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-432 GBP2023-12-01 ~ 2024-11-30
Computers
-20 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-452 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
19 GBP2024-11-30
1,574 GBP2023-11-30
Furniture and fittings
23,310 GBP2024-11-30
27,424 GBP2023-11-30
Computers
532 GBP2024-11-30
791 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,067 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
1,392 GBP2024-11-30
Amounts falling due within one year, Current
5,378 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
1,392 GBP2024-11-30
Amounts falling due within one year, Current
13,445 GBP2023-11-30
Other Taxation & Social Security Payable
Current
2,955 GBP2024-11-30
17,603 GBP2023-11-30
Other Creditors
Current
3,064 GBP2024-11-30
2,558 GBP2023-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,534 GBP2024-11-30
5,660 GBP2023-11-30