Intangible Assets
5,026 GBP2024-11-30
5,744 GBP2023-11-30
Property, Plant & Equipment
45,102 GBP2024-11-30
51,547 GBP2023-11-30
Fixed Assets
50,128 GBP2024-11-30
57,291 GBP2023-11-30
Total Inventories
1,250 GBP2024-11-30
1,500 GBP2023-11-30
Debtors
667 GBP2024-11-30
667 GBP2023-11-30
Cash at bank and in hand
3,862 GBP2024-11-30
1,757 GBP2023-11-30
Current Assets
5,779 GBP2024-11-30
3,924 GBP2023-11-30
Net Current Assets/Liabilities
-64,611 GBP2024-11-30
-65,749 GBP2023-11-30
Total Assets Less Current Liabilities
-14,483 GBP2024-11-30
-8,458 GBP2023-11-30
Net Assets/Liabilities
-14,483 GBP2024-11-30
-8,458 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-14,583 GBP2024-11-30
-8,558 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
7,180 GBP2024-11-30
7,180 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,154 GBP2024-11-30
1,436 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
718 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
5,026 GBP2024-11-30
5,744 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
7,183 GBP2023-11-30
Furniture and fittings
57,251 GBP2024-11-30
57,251 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
64,434 GBP2024-11-30
64,434 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,437 GBP2023-11-30
Furniture and fittings
17,176 GBP2024-11-30
11,450 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,332 GBP2024-11-30
12,887 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,726 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,445 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
40,075 GBP2024-11-30
45,801 GBP2023-11-30
Land and buildings, Under hire purchased contracts or finance leases
5,746 GBP2023-11-30
Finished Goods
1,250 GBP2024-11-30
1,500 GBP2023-11-30
Prepayments/Accrued Income
Current
667 GBP2024-11-30
667 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,140 GBP2024-11-30
Other Taxation & Social Security Payable
Current
3,811 GBP2024-11-30
2,513 GBP2023-11-30
Amount of value-added tax that is payable
Current
7,990 GBP2024-11-30
5,388 GBP2023-11-30
Other Creditors
Current
173 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
1,976 GBP2024-11-30
2,344 GBP2023-11-30
Amounts owed to directors
Current
55,473 GBP2024-11-30
59,255 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
9,891 GBP2024-11-30
9,891 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
9,891 GBP2024-11-30
9,891 GBP2023-11-30