Intangible Assets
22,500 GBP2023-11-30
23,750 GBP2022-11-30
Property, Plant & Equipment
260,015 GBP2023-11-30
275,883 GBP2022-11-30
Fixed Assets
282,515 GBP2023-11-30
299,633 GBP2022-11-30
Total Inventories
22,615 GBP2023-11-30
27,850 GBP2022-11-30
Debtors
6,588 GBP2023-11-30
32,598 GBP2022-11-30
Cash at bank and in hand
109,645 GBP2023-11-30
44,721 GBP2022-11-30
Current Assets
138,848 GBP2023-11-30
105,169 GBP2022-11-30
Creditors
Current
578,737 GBP2023-11-30
569,539 GBP2022-11-30
Net Current Assets/Liabilities
-439,889 GBP2023-11-30
-464,370 GBP2022-11-30
Total Assets Less Current Liabilities
-157,374 GBP2023-11-30
-164,737 GBP2022-11-30
Net Assets/Liabilities
-203,968 GBP2023-11-30
-164,737 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-204,068 GBP2023-11-30
-164,837 GBP2022-11-30
Equity
-203,968 GBP2023-11-30
-164,737 GBP2022-11-30
Average Number of Employees
432022-12-01 ~ 2023-11-30
242021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,500 GBP2023-11-30
1,250 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,250 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
22,500 GBP2023-11-30
23,750 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,323 GBP2023-11-30
1,323 GBP2022-11-30
Furniture and fittings
334,443 GBP2023-11-30
306,213 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
350,866 GBP2023-11-30
322,636 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
132 GBP2023-11-30
66 GBP2022-11-30
Furniture and fittings
89,209 GBP2023-11-30
45,932 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,851 GBP2023-11-30
46,753 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
66 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
43,277 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,098 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Improvements to leasehold property
1,191 GBP2023-11-30
1,257 GBP2022-11-30
Furniture and fittings
245,234 GBP2023-11-30
260,281 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
977 GBP2023-11-30
6,325 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
5,611 GBP2023-11-30
26,273 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
6,588 GBP2023-11-30
32,598 GBP2022-11-30
Trade Creditors/Trade Payables
Current
39,865 GBP2023-11-30
52,791 GBP2022-11-30
Other Taxation & Social Security Payable
Current
21,237 GBP2023-11-30
1,273 GBP2022-11-30
Other Creditors
Current
517,635 GBP2023-11-30
515,475 GBP2022-11-30