Intangible Assets
48,154 GBP2024-11-30
48,154 GBP2023-11-30
Property, Plant & Equipment
5,884 GBP2024-11-30
5,844 GBP2023-11-30
Fixed Assets
54,038 GBP2024-11-30
53,998 GBP2023-11-30
Total Inventories
3,995 GBP2024-11-30
4,180 GBP2023-11-30
Debtors
1,936 GBP2024-11-30
1,883 GBP2023-11-30
Cash at bank and in hand
38,484 GBP2024-11-30
21,933 GBP2023-11-30
Current Assets
44,415 GBP2024-11-30
27,996 GBP2023-11-30
Net Current Assets/Liabilities
39,973 GBP2024-11-30
26,164 GBP2023-11-30
Total Assets Less Current Liabilities
94,011 GBP2024-11-30
80,162 GBP2023-11-30
Creditors
Amounts falling due after one year
-83,740 GBP2024-11-30
-83,740 GBP2023-11-30
Net Assets/Liabilities
10,271 GBP2024-11-30
-3,578 GBP2023-11-30
Intangible Assets - Gross Cost
Goodwill
48,154 GBP2024-11-30
48,154 GBP2023-11-30
Intangible Assets
Goodwill
48,154 GBP2024-11-30
48,154 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,800 GBP2024-11-30
2,800 GBP2023-11-30
Furniture and fittings
6,731 GBP2024-11-30
5,346 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
9,531 GBP2024-11-30
8,146 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,081 GBP2024-11-30
777 GBP2023-11-30
Furniture and fittings
2,566 GBP2024-11-30
1,525 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,647 GBP2024-11-30
2,302 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
304 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
1,041 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,345 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
1,719 GBP2024-11-30
2,023 GBP2023-11-30
Furniture and fittings
4,165 GBP2024-11-30
3,821 GBP2023-11-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,936 GBP2024-11-30
1,883 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
1,700 GBP2024-11-30
Other Creditors
Amounts falling due within one year
1,628 GBP2024-11-30
48 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
14 GBP2024-11-30
14 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
1,100 GBP2024-11-30
1,770 GBP2023-11-30
Other Creditors
Amounts falling due after one year
83,740 GBP2024-11-30
83,740 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-11-01 ~ 2023-11-30