Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
17,374 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,814 GBP2024-11-30
3,418 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,396 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
12,560 GBP2024-11-30
13,956 GBP2023-11-30
Intangible Assets
12,560 GBP2024-11-30
13,956 GBP2023-11-30
Property, Plant & Equipment
162,688 GBP2024-11-30
174,021 GBP2023-11-30
Fixed Assets
175,248 GBP2024-11-30
187,977 GBP2023-11-30
Debtors
11,308 GBP2024-11-30
10,743 GBP2023-11-30
Cash at bank and in hand
168,443 GBP2024-11-30
94,495 GBP2023-11-30
Current Assets
179,751 GBP2024-11-30
105,238 GBP2023-11-30
Creditors
Amounts falling due within one year
237,854 GBP2024-11-30
294,630 GBP2023-11-30
Net Current Assets/Liabilities
58,103 GBP2024-11-30
189,392 GBP2023-11-30
Total Assets Less Current Liabilities
117,145 GBP2024-11-30
-1,415 GBP2023-11-30
Net Assets/Liabilities
117,145 GBP2024-11-30
-1,415 GBP2023-11-30
Equity
Called up share capital
3 GBP2024-11-30
3 GBP2023-11-30
Retained earnings (accumulated losses)
117,142 GBP2024-11-30
-1,418 GBP2023-11-30
Equity
117,145 GBP2024-11-30
-1,415 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002023-12-01 ~ 2024-11-30
Office equipment
20.002023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
17,374 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
4,814 GBP2024-11-30
3,418 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
1,396 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
34,412 GBP2023-11-30
Furniture and fittings
162,761 GBP2024-11-30
162,761 GBP2023-11-30
Office equipment
12,724 GBP2024-11-30
8,664 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
209,897 GBP2024-11-30
205,837 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
42,691 GBP2024-11-30
29,350 GBP2023-11-30
Office equipment
4,518 GBP2024-11-30
2,466 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,209 GBP2024-11-30
31,816 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13,341 GBP2023-12-01 ~ 2024-11-30
Office equipment
2,052 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,393 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
120,070 GBP2024-11-30
133,411 GBP2023-11-30
Office equipment
8,206 GBP2024-11-30
6,198 GBP2023-11-30
Land and buildings, Long leasehold
34,412 GBP2023-11-30
Other Debtors
11,308 GBP2024-11-30
10,743 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
49,998 GBP2024-11-30
91,800 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,502 GBP2024-11-30
1,522 GBP2023-11-30
Other Creditors
Amounts falling due within one year
185,354 GBP2024-11-30
201,308 GBP2023-11-30