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| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—5 |
| 2024 | 2023 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 5 |
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| CURRENT ASSETS | |||||
| Debtors | 6 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 7 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling Due After More Than One Year | 8 |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 9 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 14,413 | 14,363 | |||
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| Freehold |
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| Leasehold |
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| Fixtures & Fittings |
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| Computer Equipment |
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| Goodwill | |||
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| £ | |||
| Cost | |||
| As at 1 December 2023 |
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| As at 30 November 2024 |
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| Amortisation | |||
| As at 1 December 2023 |
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| As at 30 November 2024 |
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| Net Book Value | |||
| As at 30 November 2024 |
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| As at 1 December 2023 |
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| Land & Property | ||||
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| Freehold | Fixtures & Fittings | Computer Equipment | Total | |
| £ | £ | £ | £ | |
| Cost | ||||
| As at 1 December 2023 |
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| Additions |
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| As at 30 November 2024 |
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| Depreciation | ||||
| As at 1 December 2023 |
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| Provided during the period |
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| As at 30 November 2024 |
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| Net Book Value | ||||
| As at 30 November 2024 |
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| As at 1 December 2023 |
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| 2024 | 2023 | ||
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| £ | £ | ||
| Due within one year | |||
| Trade debtors |
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| Amounts owed by group undertakings | - | 311,169 | |
| Other debtors | 1,068 | 1,068 | |
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| 2024 | 2023 | ||
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| £ | £ | ||
| Trade creditors |
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| Bank loans and overdrafts |
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| Amounts owed to group undertakings |
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| Other creditors | 95,752 | 88,539 | |
| Taxation and social security |
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| 2024 | 2023 | ||
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| £ | £ | ||
| Bank loans |
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