Intangible Assets
8,000 GBP2023-11-30
12,000 GBP2022-11-30
Property, Plant & Equipment
4,038 GBP2023-11-30
5,651 GBP2022-11-30
Fixed Assets
12,038 GBP2023-11-30
17,651 GBP2022-11-30
Debtors
680,568 GBP2023-11-30
296,765 GBP2022-11-30
Current Assets
698,782 GBP2023-11-30
314,904 GBP2022-11-30
Net Current Assets/Liabilities
122,447 GBP2023-11-30
75,416 GBP2022-11-30
Total Assets Less Current Liabilities
134,485 GBP2023-11-30
93,067 GBP2022-11-30
Net Assets/Liabilities
-27,571 GBP2023-11-30
-63,618 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-27,671 GBP2023-11-30
-63,718 GBP2022-11-30
Equity
-27,571 GBP2023-11-30
-63,618 GBP2022-11-30
Average Number of Employees
42022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
260,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
252,000 GBP2023-11-30
248,000 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,000 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
8,000 GBP2023-11-30
12,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,500 GBP2022-11-30
Furniture and fittings
92,417 GBP2022-11-30
Computers
66,464 GBP2022-11-30
Motor vehicles
10,925 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
173,306 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,500 GBP2023-11-30
3,500 GBP2022-11-30
Furniture and fittings
92,266 GBP2023-11-30
92,193 GBP2022-11-30
Computers
64,950 GBP2023-11-30
64,201 GBP2022-11-30
Motor vehicles
8,552 GBP2023-11-30
7,761 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
169,268 GBP2023-11-30
167,655 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
73 GBP2022-12-01 ~ 2023-11-30
Computers
749 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
791 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,613 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
0 GBP2023-11-30
0 GBP2022-11-30
Furniture and fittings
151 GBP2023-11-30
224 GBP2022-11-30
Computers
1,514 GBP2023-11-30
2,263 GBP2022-11-30
Motor vehicles
2,373 GBP2023-11-30
3,164 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
24,865 GBP2023-11-30
12,518 GBP2022-11-30
Amounts Owed By Related Parties
590,342 GBP2023-11-30
Current
9,778 GBP2022-11-30
Other Debtors
Amounts falling due within one year
63,078 GBP2023-11-30
272,494 GBP2022-11-30
Debtors
Amounts falling due within one year, Current
680,568 GBP2023-11-30
296,765 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
29,500 GBP2023-11-30
38,439 GBP2022-11-30
Trade Creditors/Trade Payables
Current
75,016 GBP2023-11-30
32,002 GBP2022-11-30
Other Taxation & Social Security Payable
Current
200,436 GBP2023-11-30
144,004 GBP2022-11-30
Other Creditors
Current
271,383 GBP2023-11-30
25,043 GBP2022-11-30
Creditors
Current
576,335 GBP2023-11-30
239,488 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
162,056 GBP2023-11-30
156,685 GBP2022-11-30
Bank Overdrafts
24,985 GBP2023-11-30
24,039 GBP2022-11-30