Property, Plant & Equipment
213,397 GBP2024-11-30
216,776 GBP2023-11-30
Debtors
5,552 GBP2024-11-30
3,334 GBP2023-11-30
Cash at bank and in hand
3,570 GBP2024-11-30
10,223 GBP2023-11-30
Current Assets
9,122 GBP2024-11-30
13,557 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-243,800 GBP2024-11-30
Net Current Assets/Liabilities
-234,678 GBP2024-11-30
-230,362 GBP2023-11-30
Total Assets Less Current Liabilities
-21,281 GBP2024-11-30
-13,586 GBP2023-11-30
Equity
Called up share capital
10 GBP2024-11-30
10 GBP2023-11-30
Retained earnings (accumulated losses)
-21,291 GBP2024-11-30
-13,596 GBP2023-11-30
Equity
-21,281 GBP2024-11-30
-13,586 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
194,069 GBP2024-11-30
194,069 GBP2023-11-30
Plant and equipment
730 GBP2024-11-30
730 GBP2023-11-30
Furniture and fittings
25,087 GBP2024-11-30
23,633 GBP2023-11-30
Computers
4,019 GBP2024-11-30
4,019 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
223,905 GBP2024-11-30
222,451 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2024-11-30
0 GBP2023-11-30
Plant and equipment
263 GBP2024-11-30
146 GBP2023-11-30
Furniture and fittings
8,798 GBP2024-11-30
4,725 GBP2023-11-30
Computers
1,447 GBP2024-11-30
804 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,508 GBP2024-11-30
5,675 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
117 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
4,073 GBP2023-12-01 ~ 2024-11-30
Computers
643 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,833 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Improvements to leasehold property
194,069 GBP2024-11-30
194,069 GBP2023-11-30
Plant and equipment
467 GBP2024-11-30
584 GBP2023-11-30
Furniture and fittings
16,289 GBP2024-11-30
18,908 GBP2023-11-30
Computers
2,572 GBP2024-11-30
3,215 GBP2023-11-30
Other Debtors
Amounts falling due within one year
344 GBP2024-11-30
0 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
5,552 GBP2024-11-30
Amounts falling due within one year, Current
3,334 GBP2023-11-30
Other Creditors
Current
243,800 GBP2024-11-30
243,919 GBP2023-11-30