Intangible Assets
18,000 GBP2023-11-30
Property, Plant & Equipment
29,910 GBP2023-11-30
Fixed Assets
47,910 GBP2023-11-30
Debtors
2,900 GBP2023-11-30
Cash at bank and in hand
2,761 GBP2023-11-30
Current Assets
5,661 GBP2023-11-30
Creditors
Current
8,048 GBP2023-11-30
Net Current Assets/Liabilities
-2,387 GBP2023-11-30
Total Assets Less Current Liabilities
45,523 GBP2023-11-30
Creditors
Non-current
73,913 GBP2024-07-31
68,826 GBP2023-11-30
Net Assets/Liabilities
-73,913 GBP2024-07-31
-23,303 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-11-30
Retained earnings (accumulated losses)
-73,915 GBP2024-07-31
-23,305 GBP2023-11-30
Equity
-73,913 GBP2024-07-31
-23,303 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-07-31
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
120,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
120,000 GBP2024-07-31
102,000 GBP2023-11-30
Intangible Assets
Net goodwill
18,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
27,056 GBP2023-11-30
Furniture and fittings
74,465 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
101,521 GBP2023-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-74,465 GBP2023-12-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-101,521 GBP2023-12-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
71,611 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,611 GBP2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-71,611 GBP2023-12-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-71,611 GBP2023-12-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
2,854 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,900 GBP2023-11-30
Trade Creditors/Trade Payables
Current
2,220 GBP2023-11-30
Other Creditors
Current
5,828 GBP2023-11-30
Non-current
73,913 GBP2024-07-31
68,826 GBP2023-11-30