Intangible Assets
16,000 GBP2024-11-30
18,000 GBP2023-11-30
Property, Plant & Equipment
127,551 GBP2024-11-30
142,940 GBP2023-11-30
Fixed Assets
143,551 GBP2024-11-30
160,940 GBP2023-11-30
Debtors
Current
246,069 GBP2024-11-30
101,056 GBP2023-11-30
Cash at bank and in hand
19,366 GBP2024-11-30
39,047 GBP2023-11-30
Current Assets
265,435 GBP2024-11-30
140,103 GBP2023-11-30
Net Current Assets/Liabilities
-132,589 GBP2024-11-30
-173,604 GBP2023-11-30
Total Assets Less Current Liabilities
10,962 GBP2024-11-30
-12,664 GBP2023-11-30
Net Assets/Liabilities
8,134 GBP2024-11-30
-12,664 GBP2023-11-30
Average Number of Employees
292023-12-01 ~ 2024-11-30
282022-11-09 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2024-11-30
20,000 GBP2023-11-30
Intangible Assets - Gross Cost
20,000 GBP2024-11-30
20,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,000 GBP2024-11-30
2,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
4,000 GBP2024-11-30
2,000 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
16,000 GBP2024-11-30
18,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
7,229 GBP2024-11-30
7,229 GBP2023-11-30
Tools/Equipment for furniture and fittings
170,548 GBP2024-11-30
160,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
177,777 GBP2024-11-30
167,229 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
578 GBP2024-11-30
289 GBP2023-11-30
Tools/Equipment for furniture and fittings
49,648 GBP2024-11-30
24,000 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,226 GBP2024-11-30
24,289 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
289 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
25,648 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,937 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
6,651 GBP2024-11-30
6,940 GBP2023-11-30
Tools/Equipment for furniture and fittings
120,900 GBP2024-11-30
136,000 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
375 GBP2024-11-30
146 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
243,027 GBP2024-11-30
98,930 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
246,069 GBP2024-11-30
101,056 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
40,000 GBP2024-11-30
39,118 GBP2023-11-30
Between two and five year
200,000 GBP2024-11-30
199,118 GBP2023-11-30
More than five year
720,000 GBP2024-11-30
760,000 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
960,000 GBP2024-11-30
998,236 GBP2023-11-30