Intangible Assets
72,500 GBP2024-11-30
83,000 GBP2023-11-30
Property, Plant & Equipment
267,870 GBP2024-11-30
298,217 GBP2023-11-30
Fixed Assets
340,370 GBP2024-11-30
381,217 GBP2023-11-30
Cash at bank and in hand
73,755 GBP2024-11-30
34,089 GBP2023-11-30
Current Assets
73,755 GBP2024-11-30
34,089 GBP2023-11-30
Net Current Assets/Liabilities
-190,260 GBP2024-11-30
-298,865 GBP2023-11-30
Total Assets Less Current Liabilities
150,110 GBP2024-11-30
82,352 GBP2023-11-30
Net Assets/Liabilities
150,110 GBP2024-11-30
82,352 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
150,109 GBP2024-11-30
82,351 GBP2023-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-30
72022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
125,000 GBP2024-11-30
125,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
52,500 GBP2024-11-30
42,000 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,500 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
72,500 GBP2024-11-30
83,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
74,659 GBP2024-11-30
74,659 GBP2023-11-30
Furniture and fittings
316,291 GBP2024-11-30
316,291 GBP2023-11-30
Computers
10,002 GBP2024-11-30
10,002 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
400,952 GBP2024-11-30
400,952 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,030 GBP2024-11-30
17,293 GBP2023-11-30
Furniture and fittings
104,252 GBP2024-11-30
80,692 GBP2023-11-30
Computers
5,800 GBP2024-11-30
4,750 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133,082 GBP2024-11-30
102,735 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,737 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
23,560 GBP2023-12-01 ~ 2024-11-30
Computers
1,050 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,347 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
51,629 GBP2024-11-30
57,366 GBP2023-11-30
Furniture and fittings
212,039 GBP2024-11-30
235,599 GBP2023-11-30
Computers
4,202 GBP2024-11-30
5,252 GBP2023-11-30
Corporation Tax Payable
Current
58,368 GBP2024-11-30
16,941 GBP2023-11-30
Other Taxation & Social Security Payable
Current
5,371 GBP2024-11-30
5,588 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
450 GBP2024-11-30
450 GBP2023-11-30
Amounts owed to directors
Current
357 GBP2024-11-30
90 GBP2023-11-30