Intangible Assets
9,703 GBP2024-11-30
18,591 GBP2023-11-30
Debtors
778,523 GBP2024-11-30
248,577 GBP2023-11-30
Cash at bank and in hand
231,965 GBP2024-11-30
517,152 GBP2023-11-30
Current Assets
1,010,488 GBP2024-11-30
765,729 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-138,372 GBP2024-11-30
-174,875 GBP2023-11-30
Net Current Assets/Liabilities
872,116 GBP2024-11-30
590,854 GBP2023-11-30
Total Assets Less Current Liabilities
881,819 GBP2024-11-30
609,445 GBP2023-11-30
Equity
Called up share capital
11,584 GBP2024-11-30
11,584 GBP2023-11-30
Share premium
20,000 GBP2024-11-30
20,000 GBP2023-11-30
Capital redemption reserve
8,416 GBP2024-11-30
8,416 GBP2023-11-30
Retained earnings (accumulated losses)
841,819 GBP2024-11-30
569,445 GBP2023-11-30
Equity
881,819 GBP2024-11-30
609,445 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
72022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
67,800 GBP2023-11-30
Other than goodwill
26,665 GBP2023-11-30
Intangible Assets - Gross Cost
94,465 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
67,800 GBP2024-11-30
67,800 GBP2023-11-30
Other than goodwill
16,962 GBP2024-11-30
8,074 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
84,762 GBP2024-11-30
75,874 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2023-12-01 ~ 2024-11-30
Other than goodwill
8,888 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
8,888 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
0 GBP2024-11-30
0 GBP2023-11-30
Other than goodwill
9,703 GBP2024-11-30
18,591 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
12,968 GBP2024-11-30
16,533 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
55,000 GBP2024-11-30
0 GBP2023-11-30
Amounts Owed By Related Parties
693,510 GBP2024-11-30
Current
186,650 GBP2023-11-30
Other Debtors
Amounts falling due within one year
17,045 GBP2024-11-30
45,394 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
778,523 GBP2024-11-30
248,577 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
86,551 GBP2024-11-30
0 GBP2023-11-30
Trade Creditors/Trade Payables
Current
2,572 GBP2024-11-30
7,123 GBP2023-11-30
Amounts owed to group undertakings
Current
0 GBP2024-11-30
23,375 GBP2023-11-30
Corporation Tax Payable
Current
0 GBP2024-11-30
105,494 GBP2023-11-30
Other Taxation & Social Security Payable
Current
35,527 GBP2024-11-30
27,622 GBP2023-11-30
Other Creditors
Current
13,722 GBP2024-11-30
11,261 GBP2023-11-30
Creditors
Current
138,372 GBP2024-11-30
174,875 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
8,000 shares2024-11-30
8,000 shares2023-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3,584 shares2024-11-30
3,584 shares2023-11-30
Equity
Called up share capital
11,584 GBP2024-11-30
11,584 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-11-30
10,488 GBP2023-11-30