Intangible Assets
19,656 GBP2024-11-30
21,839 GBP2023-11-30
Property, Plant & Equipment
305,093 GBP2024-11-30
59,678 GBP2023-11-30
Fixed Assets
324,749 GBP2024-11-30
81,517 GBP2023-11-30
Total Inventories
8,000 GBP2024-11-30
12,000 GBP2023-11-30
Debtors
868,312 GBP2024-11-30
1,063,265 GBP2023-11-30
Cash at bank and in hand
108,449 GBP2024-11-30
13,974 GBP2023-11-30
Current Assets
984,761 GBP2024-11-30
1,089,239 GBP2023-11-30
Net Current Assets/Liabilities
496,383 GBP2024-11-30
580,544 GBP2023-11-30
Total Assets Less Current Liabilities
821,132 GBP2024-11-30
662,061 GBP2023-11-30
Net Assets/Liabilities
812,514 GBP2024-11-30
641,780 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
812,414 GBP2024-11-30
641,680 GBP2023-11-30
Equity
812,514 GBP2024-11-30
641,780 GBP2023-11-30
Average Number of Employees
322023-12-01 ~ 2024-11-30
372022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Depreciation Expense
20,331 GBP2023-12-01 ~ 2024-11-30
14,406 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
26,205 GBP2024-11-30
26,205 GBP2023-11-30
Intangible Assets - Gross Cost
26,205 GBP2024-11-30
26,205 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,549 GBP2024-11-30
4,366 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
6,549 GBP2024-11-30
4,366 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,183 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
2,183 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
19,656 GBP2024-11-30
21,839 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
88,856 GBP2024-11-30
88,856 GBP2023-11-30
Office equipment
1,624 GBP2024-11-30
916 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
355,518 GBP2024-11-30
89,772 GBP2023-11-30
Land and buildings, Owned/Freehold
265,038 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
44,766 GBP2024-11-30
30,069 GBP2023-11-30
Office equipment
358 GBP2024-11-30
25 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,425 GBP2024-11-30
30,094 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14,697 GBP2023-12-01 ~ 2024-11-30
Office equipment
333 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,331 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
5,301 GBP2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
259,737 GBP2024-11-30
Furniture and fittings
44,090 GBP2024-11-30
58,787 GBP2023-11-30
Office equipment
1,266 GBP2024-11-30
891 GBP2023-11-30
Other types of inventories not specified separately
8,000 GBP2024-11-30
12,000 GBP2023-11-30
Amounts Owed By Related Parties
551,397 GBP2024-11-30
Prepayments
2,409 GBP2024-11-30
Other Debtors
314,165 GBP2024-11-30
Debtors
Current
868,312 GBP2024-11-30
Trade Creditors/Trade Payables
124,260 GBP2024-11-30
Taxation/Social Security Payable
119,870 GBP2024-11-30
Number of Shares Issued (Fully Paid)
100 shares2024-11-30
100 shares2023-11-30
Nominal value of allotted share capital
100 GBP2023-12-01 ~ 2024-11-30
100 GBP2022-12-01 ~ 2023-11-30