Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment
28,903 GBP2023-11-30
32,077 GBP2022-11-30
Debtors
375 GBP2022-11-30
Cash at bank and in hand
23,428 GBP2023-11-30
18,120 GBP2022-11-30
Current Assets
23,428 GBP2023-11-30
18,495 GBP2022-11-30
Creditors
Amounts falling due within one year
20,250 GBP2023-11-30
31,959 GBP2022-11-30
Net Current Assets/Liabilities
3,178 GBP2023-11-30
-13,464 GBP2022-11-30
Total Assets Less Current Liabilities
32,081 GBP2023-11-30
18,613 GBP2022-11-30
Net Assets/Liabilities
32,081 GBP2023-11-30
18,613 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
32,080 GBP2023-11-30
18,612 GBP2022-11-30
Equity
32,081 GBP2023-11-30
18,613 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.102022-12-01 ~ 2023-11-30
Computers
0.402022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
25,380 GBP2023-11-30
25,380 GBP2022-11-30
Furniture and fittings
6,399 GBP2023-11-30
4,249 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
39,879 GBP2023-11-30
36,950 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
4,845 GBP2023-11-30
2,307 GBP2022-11-30
Furniture and fittings
895 GBP2023-11-30
389 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,976 GBP2023-11-30
4,873 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
2,538 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
506 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,103 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Short leasehold
20,535 GBP2023-11-30
23,073 GBP2022-11-30
Furniture and fittings
5,504 GBP2023-11-30
3,860 GBP2022-11-30
Trade Debtors/Trade Receivables
375 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
6,778 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
363 GBP2023-11-30
213 GBP2022-11-30
Other Creditors
Amounts falling due within one year
13,109 GBP2023-11-30
31,746 GBP2022-11-30