Intangible Assets
660 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment
43,656 GBP2024-11-30
33,095 GBP2023-11-30
Fixed Assets
44,316 GBP2024-11-30
33,095 GBP2023-11-30
Debtors
38,200 GBP2024-11-30
12,933 GBP2023-11-30
Cash at bank and in hand
83,334 GBP2024-11-30
76,038 GBP2023-11-30
Current Assets
236,801 GBP2024-11-30
171,293 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-59,995 GBP2023-11-30
Net Current Assets/Liabilities
102,705 GBP2024-11-30
111,298 GBP2023-11-30
Total Assets Less Current Liabilities
147,021 GBP2024-11-30
144,393 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-565 GBP2024-11-30
-5,394 GBP2023-11-30
Net Assets/Liabilities
139,861 GBP2024-11-30
134,537 GBP2023-11-30
Equity
Called up share capital
1,429 GBP2024-11-30
1,429 GBP2023-11-30
Share premium
199,566 GBP2024-11-30
199,566 GBP2023-11-30
Retained earnings (accumulated losses)
-61,134 GBP2024-11-30
-66,458 GBP2023-11-30
Equity
139,861 GBP2024-11-30
134,537 GBP2023-11-30
Average Number of Employees
182023-12-01 ~ 2024-11-30
152022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Other
52,241 GBP2024-11-30
33,935 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
62,241 GBP2024-11-30
43,935 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,056 GBP2024-11-30
389 GBP2023-11-30
Other
17,529 GBP2024-11-30
10,451 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,585 GBP2024-11-30
10,840 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
667 GBP2023-12-01 ~ 2024-11-30
Other
7,078 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,745 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
8,944 GBP2024-11-30
9,611 GBP2023-11-30
Other
34,712 GBP2024-11-30
23,484 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
1,136 GBP2024-11-30
1,351 GBP2023-11-30
Other Debtors
Amounts falling due within one year
37,064 GBP2024-11-30
11,582 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
38,200 GBP2024-11-30
Current, Amounts falling due within one year
12,933 GBP2023-11-30
Trade Creditors/Trade Payables
Current
96,278 GBP2024-11-30
48,379 GBP2023-11-30
Other Taxation & Social Security Payable
Current
6,188 GBP2024-11-30
5,579 GBP2023-11-30
Other Creditors
Current
31,630 GBP2024-11-30
6,037 GBP2023-11-30
Creditors
Current
134,096 GBP2024-11-30
59,995 GBP2023-11-30
Other Creditors
Non-current
565 GBP2024-11-30
5,394 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
157,500 GBP2024-11-30
202,500 GBP2023-11-30