Intangible Assets
0 GBP2024-11-30
2,320 GBP2023-11-30
Property, Plant & Equipment
13,817 GBP2024-11-30
15,426 GBP2023-11-30
Total Inventories
16,325 GBP2024-11-30
14,154 GBP2023-11-30
Debtors
Current
2,586 GBP2024-11-30
1,134 GBP2023-11-30
Cash at bank and in hand
8,645 GBP2024-11-30
10,617 GBP2023-11-30
Creditors
Non-current
-30,829 GBP2024-11-30
-34,323 GBP2023-11-30
Net Assets/Liabilities
-11,523 GBP2024-11-30
-7,870 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-11,623 GBP2024-11-30
-7,970 GBP2023-11-30
Equity
-11,523 GBP2024-11-30
-7,870 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152023-12-01 ~ 2024-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-30
82022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
11,600 GBP2024-11-30
11,600 GBP2023-11-30
Intangible Assets - Gross Cost
11,600 GBP2024-11-30
11,600 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
11,600 GBP2024-11-30
9,280 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
11,600 GBP2024-11-30
9,280 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,320 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
2,320 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
0 GBP2024-11-30
2,320 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
29,546 GBP2024-11-30
28,782 GBP2023-11-30
Office equipment
1,711 GBP2024-11-30
1,711 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
31,257 GBP2024-11-30
30,493 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,729 GBP2024-11-30
13,383 GBP2023-11-30
Office equipment
1,711 GBP2024-11-30
1,684 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,440 GBP2024-11-30
15,067 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,346 GBP2023-12-01 ~ 2024-11-30
Office equipment
27 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,373 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
13,817 GBP2024-11-30
15,399 GBP2023-11-30
Office equipment
0 GBP2024-11-30
27 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
6,304 GBP2024-11-30
5,717 GBP2023-11-30
Trade Creditors/Trade Payables
Current
2,501 GBP2024-11-30
2,616 GBP2023-11-30
Other Creditors
Current
7,675 GBP2024-11-30
6,600 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
30,829 GBP2024-11-30
34,323 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25 shares2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
25 GBP2023-12-01 ~ 2024-11-30
25 GBP2022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2024-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 2 ordinary share
25 GBP2023-12-01 ~ 2024-11-30
25 GBP2022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
25 shares2024-11-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
25 shares2024-11-30
Par Value of Share
Class 4 ordinary share
1 GBP2023-12-01 ~ 2024-11-30