Property, Plant & Equipment
17,068 GBP2024-04-30
6,170 GBP2022-11-30
Debtors
107,117 GBP2024-04-30
679,848 GBP2022-11-30
Cash at bank and in hand
229,284 GBP2024-04-30
274,980 GBP2022-11-30
Current Assets
336,401 GBP2024-04-30
972,914 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-178,382 GBP2024-04-30
Net Current Assets/Liabilities
158,019 GBP2024-04-30
670,529 GBP2022-11-30
Total Assets Less Current Liabilities
175,087 GBP2024-04-30
676,699 GBP2022-11-30
Net Assets/Liabilities
145,081 GBP2024-04-30
72,607 GBP2022-11-30
Equity
Called up share capital
11 GBP2024-04-30
11 GBP2022-11-30
Share premium
11,048 GBP2024-04-30
11,048 GBP2022-11-30
Retained earnings (accumulated losses)
134,022 GBP2024-04-30
61,548 GBP2022-11-30
Equity
145,081 GBP2024-04-30
72,607 GBP2022-11-30
Average Number of Employees
72022-12-01 ~ 2024-04-30
62022-05-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
10,052 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,052 GBP2022-11-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
9,256 GBP2024-04-30
0 GBP2022-11-30
Other
114,061 GBP2024-04-30
106,208 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
123,317 GBP2024-04-30
106,208 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
926 GBP2024-04-30
0 GBP2022-11-30
Other
105,323 GBP2024-04-30
100,038 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,249 GBP2024-04-30
100,038 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
926 GBP2022-12-01 ~ 2024-04-30
Other
5,285 GBP2022-12-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,211 GBP2022-12-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
8,330 GBP2024-04-30
0 GBP2022-11-30
Other
8,738 GBP2024-04-30
6,170 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
29,202 GBP2024-04-30
17,923 GBP2022-11-30
Amounts Owed By Related Parties
62,814 GBP2024-04-30
Current
650,000 GBP2022-11-30
Other Debtors
Amounts falling due within one year
15,101 GBP2024-04-30
11,925 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
107,117 GBP2024-04-30
Amounts falling due within one year, Current
679,848 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
25,900 GBP2024-04-30
25,900 GBP2022-11-30
Trade Creditors/Trade Payables
Current
55,321 GBP2024-04-30
42,189 GBP2022-11-30
Corporation Tax Payable
Current
83,877 GBP2024-04-30
99,656 GBP2022-11-30
Other Taxation & Social Security Payable
Current
3,567 GBP2024-04-30
0 GBP2022-11-30
Other Creditors
Current
9,717 GBP2024-04-30
134,640 GBP2022-11-30
Creditors
Current
178,382 GBP2024-04-30
302,385 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
28,058 GBP2024-04-30
62,592 GBP2022-11-30
Other Creditors
Non-current
0 GBP2024-04-30
540,000 GBP2022-11-30
Creditors
Non-current
28,058 GBP2024-04-30
602,592 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
83,250 GBP2024-04-30
79,500 GBP2022-11-30