Property, Plant & Equipment
14,973 GBP2024-11-30
19,366 GBP2023-11-30
Debtors
Current
26,441 GBP2024-11-30
200 GBP2023-11-30
Cash at bank and in hand
982 GBP2024-11-30
515 GBP2023-11-30
Creditors
Non-current
-13,836 GBP2024-11-30
-23,436 GBP2023-11-30
Net Assets/Liabilities
-9,680 GBP2024-11-30
-30,952 GBP2023-11-30
Equity
Called up share capital
200 GBP2024-11-30
200 GBP2023-11-30
Retained earnings (accumulated losses)
-9,880 GBP2024-11-30
-31,152 GBP2023-11-30
Equity
-9,680 GBP2024-11-30
-30,952 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-12-01 ~ 2024-11-30
Furniture and fittings
202023-12-01 ~ 2024-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
8,665 GBP2024-11-30
8,665 GBP2023-11-30
Plant and equipment
7,251 GBP2024-11-30
7,251 GBP2023-11-30
Furniture and fittings
15,735 GBP2024-11-30
15,735 GBP2023-11-30
Office equipment
5,616 GBP2024-11-30
5,616 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
37,267 GBP2024-11-30
37,267 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
5,826 GBP2024-11-30
5,116 GBP2023-11-30
Plant and equipment
2,973 GBP2024-11-30
1,904 GBP2023-11-30
Furniture and fittings
8,150 GBP2024-11-30
6,254 GBP2023-11-30
Office equipment
5,345 GBP2024-11-30
4,627 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,294 GBP2024-11-30
17,901 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
710 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
1,069 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
1,896 GBP2023-12-01 ~ 2024-11-30
Office equipment
718 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,393 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Improvements to leasehold property
2,839 GBP2024-11-30
3,549 GBP2023-11-30
Plant and equipment
4,278 GBP2024-11-30
5,347 GBP2023-11-30
Furniture and fittings
7,585 GBP2024-11-30
9,481 GBP2023-11-30
Office equipment
271 GBP2024-11-30
989 GBP2023-11-30
Amount of value-added tax that is recoverable
Current
141 GBP2024-11-30
0 GBP2023-11-30
Other Debtors
Current
26,300 GBP2024-11-30
200 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
9,600 GBP2024-11-30
9,600 GBP2023-11-30
Other Creditors
Current
28,640 GBP2024-11-30
17,389 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
13,836 GBP2024-11-30
23,436 GBP2023-11-30