Property, Plant & Equipment
6,145 GBP2024-11-27
5,619 GBP2023-11-29
Debtors
34,858 GBP2024-11-27
Cash at bank and in hand
88,041 GBP2024-11-27
148,466 GBP2023-11-29
Current Assets
122,899 GBP2024-11-27
148,466 GBP2023-11-29
Net Current Assets/Liabilities
-121,509 GBP2024-11-27
129,734 GBP2023-11-29
Total Assets Less Current Liabilities
-115,364 GBP2024-11-27
135,353 GBP2023-11-29
Net Assets/Liabilities
-115,499 GBP2024-11-27
-153,364 GBP2023-11-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
345,402 GBP2024-11-27
345,402 GBP2023-11-29
Property, Plant & Equipment - Gross Cost
349,430 GBP2024-11-27
345,402 GBP2023-11-29
Computers
4,028 GBP2024-11-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
342,592 GBP2024-11-27
339,783 GBP2023-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
343,285 GBP2024-11-27
339,783 GBP2023-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,809 GBP2023-11-30 ~ 2024-11-27
Computers
693 GBP2023-11-30 ~ 2024-11-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,502 GBP2023-11-30 ~ 2024-11-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
693 GBP2024-11-27
Property, Plant & Equipment
Furniture and fittings
2,810 GBP2024-11-27
5,619 GBP2023-11-29
Computers
3,335 GBP2024-11-27
Trade Debtors/Trade Receivables
Amounts falling due within one year
34,858 GBP2024-11-27
Amount of value-added tax that is payable
Amounts falling due within one year
28,288 GBP2024-11-27
18,608 GBP2023-11-29
Trade Creditors/Trade Payables
Amounts falling due within one year
4,786 GBP2024-11-27
Other Creditors
Amounts falling due within one year
180,291 GBP2024-11-27
124 GBP2023-11-29
Loans received from directors
Amounts falling due within one year
135 GBP2024-11-27
Accrued Liabilities
Amounts falling due within one year
30,908 GBP2024-11-27
Other Creditors
Amounts falling due after one year
135 GBP2024-11-27
Loans received from directors
Amounts falling due after one year
288,717 GBP2023-11-29
Average Number of Employees
02023-11-30 ~ 2024-11-27
02022-11-30 ~ 2023-11-29