Property, Plant & Equipment
330,711 GBP2024-11-30
411,243 GBP2023-11-30
Fixed Assets
330,711 GBP2024-11-30
411,243 GBP2023-11-30
Total Inventories
5,000 GBP2024-11-30
4,000 GBP2023-11-30
Debtors
6,879 GBP2024-11-30
225 GBP2023-11-30
Cash at bank and in hand
15,262 GBP2024-11-30
8,078 GBP2023-11-30
Current Assets
27,141 GBP2024-11-30
12,303 GBP2023-11-30
Creditors
-544,130 GBP2024-11-30
-569,459 GBP2023-11-30
Net Current Assets/Liabilities
-516,989 GBP2024-11-30
-557,156 GBP2023-11-30
Total Assets Less Current Liabilities
-186,278 GBP2024-11-30
-145,913 GBP2023-11-30
Creditors
Non-current
-137,676 GBP2024-11-30
Net Assets/Liabilities
-323,954 GBP2024-11-30
-145,913 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
-323,956 GBP2024-11-30
-145,915 GBP2023-11-30
Average Number of Employees
182023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Furniture and fittings
505,366 GBP2024-11-30
492,014 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
524,361 GBP2024-11-30
502,014 GBP2023-11-30
Motor vehicles
8,995 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
191,189 GBP2024-11-30
90,571 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
193,650 GBP2024-11-30
90,771 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,061 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
100,618 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
102,879 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,061 GBP2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
9,600 GBP2024-11-30
9,800 GBP2023-11-30
Motor vehicles
6,934 GBP2024-11-30
Furniture and fittings
314,177 GBP2024-11-30
401,443 GBP2023-11-30
Finished Goods
5,000 GBP2024-11-30
4,000 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
225 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
1,235 GBP2024-11-30
206,340 GBP2023-11-30
Other Taxation & Social Security Payable
Current
42,271 GBP2024-11-30
18,538 GBP2023-11-30
Creditors
Current
544,130 GBP2024-11-30
569,459 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
137,676 GBP2024-11-30