Average Number of Employees
82022-12-01 ~ 2023-11-30
82021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2022-11-30
Intangible assets - Disposals
Net goodwill
150,000 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2022-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
30,000 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
120,000 GBP2022-11-30
Intangible Assets
120,000 GBP2022-11-30
Property, Plant & Equipment
68,250 GBP2022-11-30
Fixed Assets
188,250 GBP2022-11-30
Total Inventories
8,073 GBP2022-11-30
Debtors
4,049 GBP2023-11-30
500 GBP2022-11-30
Cash at bank and in hand
2,438 GBP2023-11-30
36,284 GBP2022-11-30
Current Assets
6,487 GBP2023-11-30
44,857 GBP2022-11-30
Creditors
Amounts falling due within one year
575,631 GBP2023-11-30
801,096 GBP2022-11-30
Net Current Assets/Liabilities
569,144 GBP2023-11-30
756,239 GBP2022-11-30
Total Assets Less Current Liabilities
-569,144 GBP2023-11-30
-567,989 GBP2022-11-30
Net Assets/Liabilities
-569,144 GBP2023-11-30
-567,989 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
-569,145 GBP2023-11-30
-567,990 GBP2022-11-30
Equity
-569,144 GBP2023-11-30
-567,989 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202022-12-01 ~ 2023-11-30
Tools/Equipment for furniture and fittings
0.202022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
150,000 GBP2022-11-30
Intangible assets - Disposals
-150,000 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2022-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
-30,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
105,312 GBP2022-11-30
Furniture and fittings
159,286 GBP2022-11-30
Tools/Equipment for furniture and fittings
6,730 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
271,328 GBP2022-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-159,286 GBP2022-12-01 ~ 2023-11-30
Tools/Equipment for furniture and fittings
-6,730 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-271,328 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
105,312 GBP2022-11-30
Furniture and fittings
93,793 GBP2022-11-30
Tools/Equipment for furniture and fittings
3,973 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
203,078 GBP2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-93,793 GBP2022-12-01 ~ 2023-11-30
Tools/Equipment for furniture and fittings
-3,973 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-203,078 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
65,493 GBP2022-11-30
Tools/Equipment for furniture and fittings
2,757 GBP2022-11-30
Other Debtors
4,049 GBP2023-11-30
500 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,430 GBP2023-11-30
4,401 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,589 GBP2022-11-30
Other Creditors
Amounts falling due within one year
551,169 GBP2023-11-30
549,835 GBP2022-11-30