Intangible Assets
53,169 GBP2023-12-31
59,076 GBP2022-11-30
Property, Plant & Equipment
38,202 GBP2023-12-31
3,113 GBP2022-11-30
Fixed Assets
91,371 GBP2023-12-31
62,189 GBP2022-11-30
Total Inventories
6,349 GBP2023-12-31
6,349 GBP2022-11-30
Debtors
840 GBP2023-12-31
Cash at bank and in hand
21,617 GBP2023-12-31
176,661 GBP2022-11-30
Current Assets
28,806 GBP2023-12-31
183,010 GBP2022-11-30
Net Current Assets/Liabilities
3,632 GBP2023-12-31
132,033 GBP2022-11-30
Total Assets Less Current Liabilities
95,003 GBP2023-12-31
194,222 GBP2022-11-30
Creditors
Amounts falling due after one year
-95,001 GBP2023-12-31
-194,174 GBP2022-11-30
Net Assets/Liabilities
2 GBP2023-12-31
48 GBP2022-11-30
Intangible Assets - Gross Cost
Goodwill
59,076 GBP2023-12-31
59,076 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,907 GBP2022-12-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,907 GBP2023-12-31
Intangible Assets
Goodwill
53,169 GBP2023-12-31
59,076 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
41,651 GBP2023-12-31
3,113 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,449 GBP2022-12-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,449 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
38,202 GBP2023-12-31
3,113 GBP2022-11-30
Other Debtors
Amounts falling due within one year
840 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
16,164 GBP2023-12-31
18,079 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,460 GBP2022-11-30
Other Creditors
Amounts falling due within one year
9,010 GBP2023-12-31
31,438 GBP2022-11-30
Average Number of Employees
252022-12-01 ~ 2023-12-31
252021-11-11 ~ 2022-11-30