Intangible Assets
11,250 GBP2024-11-30
13,125 GBP2023-11-30
Property, Plant & Equipment
38,224 GBP2024-11-30
43,578 GBP2023-11-30
Fixed Assets
49,474 GBP2024-11-30
56,703 GBP2023-11-30
Debtors
3,949 GBP2024-11-30
14,717 GBP2023-11-30
Cash at bank and in hand
4,541 GBP2024-11-30
3,440 GBP2023-11-30
Current Assets
12,816 GBP2024-11-30
22,483 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-156,139 GBP2024-11-30
Net Current Assets/Liabilities
-143,323 GBP2024-11-30
-130,521 GBP2023-11-30
Total Assets Less Current Liabilities
-93,849 GBP2024-11-30
-73,818 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Share premium
50,000 GBP2024-11-30
50,000 GBP2023-11-30
Retained earnings (accumulated losses)
-143,949 GBP2024-11-30
-123,918 GBP2023-11-30
Equity
-93,849 GBP2024-11-30
-73,818 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
18,750 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,500 GBP2024-11-30
5,625 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,875 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
11,250 GBP2024-11-30
13,125 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
14,959 GBP2024-11-30
14,959 GBP2023-11-30
Other
56,290 GBP2024-11-30
55,897 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
71,249 GBP2024-11-30
70,856 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
-142 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-142 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-11-30
0 GBP2023-11-30
Other
33,025 GBP2024-11-30
27,278 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,025 GBP2024-11-30
27,278 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
5,816 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,816 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
-69 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-69 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
14,959 GBP2024-11-30
14,959 GBP2023-11-30
Other
23,265 GBP2024-11-30
28,619 GBP2023-11-30
Other Debtors
Amounts falling due within one year
3,949 GBP2024-11-30
14,717 GBP2023-11-30
Trade Creditors/Trade Payables
Current
4,747 GBP2024-11-30
6,326 GBP2023-11-30
Other Taxation & Social Security Payable
Current
12,018 GBP2024-11-30
2,175 GBP2023-11-30
Other Creditors
Current
139,374 GBP2024-11-30
144,503 GBP2023-11-30
Creditors
Current
156,139 GBP2024-11-30
153,004 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
21,129 GBP2024-11-30
38,319 GBP2023-11-30