Intangible Assets
100,000 GBP2024-11-30
125,000 GBP2023-11-30
Property, Plant & Equipment
80,810 GBP2024-11-30
81,353 GBP2023-11-30
Fixed Assets
180,810 GBP2024-11-30
206,353 GBP2023-11-30
Debtors
61,462 GBP2024-11-30
51,662 GBP2023-11-30
Cash at bank and in hand
129,838 GBP2024-11-30
175,811 GBP2023-11-30
Current Assets
204,890 GBP2024-11-30
241,913 GBP2023-11-30
Net Current Assets/Liabilities
2,688 GBP2024-11-30
-52,485 GBP2023-11-30
Total Assets Less Current Liabilities
183,498 GBP2024-11-30
153,868 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
183,398 GBP2024-11-30
153,768 GBP2023-11-30
Equity
183,498 GBP2024-11-30
153,868 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
150,000 GBP2024-11-30
125,000 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
25,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
100,000 GBP2024-11-30
125,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Other
116,852 GBP2024-11-30
116,910 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Other
-30,124 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
36,042 GBP2024-11-30
35,557 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,534 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-12,049 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
80,810 GBP2024-11-30
81,353 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
52,765 GBP2024-11-30
41,094 GBP2023-11-30
Other Debtors
Amounts falling due within one year
8,697 GBP2024-11-30
10,568 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
61,462 GBP2024-11-30
51,662 GBP2023-11-30
Corporation Tax Payable
Current
15,458 GBP2024-11-30
6,146 GBP2023-11-30
Other Taxation & Social Security Payable
Current
7,989 GBP2024-11-30
9,915 GBP2023-11-30
Other Creditors
Current
178,755 GBP2024-11-30
278,337 GBP2023-11-30
Creditors
Current
202,202 GBP2024-11-30
294,398 GBP2023-11-30