Intangible Assets
4,000 GBP2024-11-30
8,000 GBP2023-11-30
Property, Plant & Equipment
2,893 GBP2024-11-30
4,038 GBP2023-11-30
Fixed Assets
6,893 GBP2024-11-30
12,038 GBP2023-11-30
Debtors
709,002 GBP2024-11-30
680,568 GBP2023-11-30
Current Assets
727,506 GBP2024-11-30
698,782 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-576,335 GBP2023-11-30
Net Current Assets/Liabilities
61,852 GBP2024-11-30
122,447 GBP2023-11-30
Total Assets Less Current Liabilities
68,745 GBP2024-11-30
134,485 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-142,214 GBP2024-11-30
-162,056 GBP2023-11-30
Net Assets/Liabilities
-73,469 GBP2024-11-30
-27,571 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-73,569 GBP2024-11-30
-27,671 GBP2023-11-30
Equity
-73,469 GBP2024-11-30
-27,571 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
260,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
256,000 GBP2024-11-30
252,000 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
4,000 GBP2024-11-30
8,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,500 GBP2023-11-30
Furniture and fittings
92,417 GBP2023-11-30
Computers
66,464 GBP2023-11-30
Motor vehicles
10,925 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
173,306 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,500 GBP2024-11-30
3,500 GBP2023-11-30
Furniture and fittings
92,317 GBP2024-11-30
92,266 GBP2023-11-30
Computers
65,451 GBP2024-11-30
64,950 GBP2023-11-30
Motor vehicles
9,145 GBP2024-11-30
8,552 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
170,413 GBP2024-11-30
169,268 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
51 GBP2023-12-01 ~ 2024-11-30
Computers
501 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
593 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,145 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-11-30
0 GBP2023-11-30
Furniture and fittings
100 GBP2024-11-30
151 GBP2023-11-30
Computers
1,013 GBP2024-11-30
1,514 GBP2023-11-30
Motor vehicles
1,780 GBP2024-11-30
2,373 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
107,531 GBP2024-11-30
24,865 GBP2023-11-30
Amounts Owed By Related Parties
522,907 GBP2024-11-30
Current
590,342 GBP2023-11-30
Other Debtors
Amounts falling due within one year
73,989 GBP2024-11-30
63,078 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
709,002 GBP2024-11-30
Current, Amounts falling due within one year
680,568 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
11,964 GBP2024-11-30
29,500 GBP2023-11-30
Trade Creditors/Trade Payables
Current
7,802 GBP2024-11-30
75,016 GBP2023-11-30
Other Taxation & Social Security Payable
Current
218,916 GBP2024-11-30
200,436 GBP2023-11-30
Other Creditors
Current
426,972 GBP2024-11-30
271,383 GBP2023-11-30
Creditors
Current
665,654 GBP2024-11-30
576,335 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
142,214 GBP2024-11-30
162,056 GBP2023-11-30
Bank Overdrafts
2,186 GBP2024-11-30
24,985 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30