Intangible Assets
1,321 GBP2022-11-30
9,246 GBP2021-11-30
Property, Plant & Equipment
2,380 GBP2022-11-30
2,952 GBP2021-11-30
Fixed Assets
3,701 GBP2022-11-30
12,198 GBP2021-11-30
Debtors
150,000 GBP2022-11-30
143,439 GBP2021-11-30
Cash at bank and in hand
9,148 GBP2022-11-30
32,841 GBP2021-11-30
Current Assets
243,051 GBP2022-11-30
260,075 GBP2021-11-30
Creditors
Current, Amounts falling due within one year
-238,531 GBP2021-11-30
Net Current Assets/Liabilities
19,796 GBP2022-11-30
21,544 GBP2021-11-30
Total Assets Less Current Liabilities
23,497 GBP2022-11-30
33,742 GBP2021-11-30
Creditors
Non-current, Amounts falling due after one year
-22,284 GBP2022-11-30
-32,538 GBP2021-11-30
Net Assets/Liabilities
761 GBP2022-11-30
643 GBP2021-11-30
Equity
Called up share capital
99 GBP2022-11-30
99 GBP2021-11-30
Retained earnings (accumulated losses)
662 GBP2022-11-30
544 GBP2021-11-30
Equity
761 GBP2022-11-30
643 GBP2021-11-30
Average Number of Employees
32021-12-01 ~ 2022-11-30
32020-12-01 ~ 2021-11-30
Intangible Assets - Gross Cost
Net goodwill
158,500 GBP2021-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
157,179 GBP2022-11-30
149,254 GBP2021-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,925 GBP2021-12-01 ~ 2022-11-30
Intangible Assets
Net goodwill
1,321 GBP2022-11-30
9,246 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
Other
21,540 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
19,160 GBP2022-11-30
18,588 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
572 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Other
2,380 GBP2022-11-30
2,952 GBP2021-11-30
Trade Debtors/Trade Receivables
Current
81,713 GBP2022-11-30
102,616 GBP2021-11-30
Other Debtors
Amounts falling due within one year
68,287 GBP2022-11-30
40,823 GBP2021-11-30
Debtors
Amounts falling due within one year, Current
150,000 GBP2022-11-30
Current, Amounts falling due within one year
143,439 GBP2021-11-30
Bank Borrowings/Overdrafts
Current
12,710 GBP2022-11-30
12,457 GBP2021-11-30
Trade Creditors/Trade Payables
Current
100,312 GBP2022-11-30
115,552 GBP2021-11-30
Other Taxation & Social Security Payable
Current
107,384 GBP2022-11-30
106,057 GBP2021-11-30
Other Creditors
Current
2,849 GBP2022-11-30
4,465 GBP2021-11-30
Creditors
Current
223,255 GBP2022-11-30
238,531 GBP2021-11-30
Bank Borrowings/Overdrafts
Non-current
22,284 GBP2022-11-30
32,538 GBP2021-11-30