Intangible Assets
9,375 GBP2025-11-30
11,250 GBP2024-11-30
Property, Plant & Equipment
41,347 GBP2025-11-30
38,224 GBP2024-11-30
Fixed Assets
50,722 GBP2025-11-30
49,474 GBP2024-11-30
Debtors
1,348 GBP2025-11-30
3,949 GBP2024-11-30
Cash at bank and in hand
3,774 GBP2025-11-30
4,541 GBP2024-11-30
Current Assets
8,522 GBP2025-11-30
12,816 GBP2024-11-30
Creditors
Amounts falling due within one year
-144,199 GBP2025-11-30
-156,139 GBP2024-11-30
Net Current Assets/Liabilities
-135,677 GBP2025-11-30
-143,323 GBP2024-11-30
Total Assets Less Current Liabilities
-84,955 GBP2025-11-30
-93,849 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Share premium
50,000 GBP2025-11-30
50,000 GBP2024-11-30
Retained earnings (accumulated losses)
-135,055 GBP2025-11-30
-143,949 GBP2024-11-30
Equity
-84,955 GBP2025-11-30
-93,849 GBP2024-11-30
Average Number of Employees
52024-12-01 ~ 2025-11-30
42023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Net goodwill
18,750 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,375 GBP2025-11-30
7,500 GBP2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,875 GBP2024-12-01 ~ 2025-11-30
Intangible Assets
Net goodwill
9,375 GBP2025-11-30
11,250 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
22,154 GBP2025-11-30
14,959 GBP2024-11-30
Other
57,016 GBP2025-11-30
56,290 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
79,170 GBP2025-11-30
71,249 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-11-30
0 GBP2024-11-30
Other
37,823 GBP2025-11-30
33,025 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,823 GBP2025-11-30
33,025 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-12-01 ~ 2025-11-30
Other
4,798 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,798 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Land and buildings
22,154 GBP2025-11-30
14,959 GBP2024-11-30
Other
19,193 GBP2025-11-30
23,265 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
70 GBP2025-11-30
0 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
1,278 GBP2025-11-30
3,949 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
1,348 GBP2025-11-30
3,949 GBP2024-11-30
Trade Creditors/Trade Payables
Current
5,297 GBP2025-11-30
4,747 GBP2024-11-30
Other Taxation & Social Security Payable
Current
8,861 GBP2025-11-30
12,018 GBP2024-11-30
Other Creditors
Current
130,041 GBP2025-11-30
139,374 GBP2024-11-30
Creditors
Current
144,199 GBP2025-11-30
156,139 GBP2024-11-30