Intangible Assets
112,707 GBP2024-11-30
149,442 GBP2023-11-30
Property, Plant & Equipment
67,367 GBP2024-11-30
89,772 GBP2023-11-30
Fixed Assets
180,074 GBP2024-11-30
239,214 GBP2023-11-30
Total Inventories
22,184 GBP2024-11-30
22,900 GBP2023-11-30
Debtors
Current
30,431 GBP2024-11-30
13,277 GBP2023-11-30
Cash at bank and in hand
26,446 GBP2024-11-30
101,264 GBP2023-11-30
Current Assets
79,061 GBP2024-11-30
137,441 GBP2023-11-30
Net Current Assets/Liabilities
-31,779 GBP2024-11-30
-42,958 GBP2023-11-30
Total Assets Less Current Liabilities
148,295 GBP2024-11-30
196,256 GBP2023-11-30
Net Assets/Liabilities
-61,842 GBP2024-11-30
-66,826 GBP2023-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-30
42023-04-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
186,178 GBP2024-11-30
186,178 GBP2023-11-30
Intangible Assets - Gross Cost
186,178 GBP2024-11-30
186,178 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
73,471 GBP2024-11-30
36,736 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
73,471 GBP2024-11-30
36,736 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
36,735 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
36,735 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
112,707 GBP2024-11-30
149,442 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
112,025 GBP2024-11-30
112,025 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
112,025 GBP2024-11-30
112,025 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
44,658 GBP2024-11-30
22,253 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,658 GBP2024-11-30
22,253 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
22,405 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,405 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
67,367 GBP2024-11-30
89,772 GBP2023-11-30
Finished Goods/Goods for Resale
22,184 GBP2024-11-30
22,900 GBP2023-11-30
Trade Debtors/Trade Receivables
11,304 GBP2024-11-30
2,421 GBP2023-11-30
Other Debtors
5,498 GBP2024-11-30
1,778 GBP2023-11-30
Prepayments
13,629 GBP2024-11-30
9,078 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
30,431 GBP2024-11-30
13,277 GBP2023-11-30