Intangible Assets
0 GBP2023-11-30
1,255 GBP2022-11-30
Property, Plant & Equipment
0 GBP2023-11-30
7,800 GBP2022-11-30
Fixed Assets
0 GBP2023-11-30
9,055 GBP2022-11-30
Debtors
1,872,402 GBP2023-11-30
228,037 GBP2022-11-30
Current assets - Investments
0 GBP2023-11-30
433,704 GBP2022-11-30
Cash at bank and in hand
47,236 GBP2023-11-30
1,066,527 GBP2022-11-30
Current Assets
1,919,638 GBP2023-11-30
1,728,268 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-56,554 GBP2023-11-30
-78,521 GBP2022-11-30
Net Current Assets/Liabilities
1,863,084 GBP2023-11-30
1,649,747 GBP2022-11-30
Total Assets Less Current Liabilities
1,863,084 GBP2023-11-30
1,658,802 GBP2022-11-30
Net Assets/Liabilities
1,863,084 GBP2023-11-30
1,657,320 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
1,862,984 GBP2023-11-30
1,657,220 GBP2022-11-30
Equity
1,863,084 GBP2023-11-30
1,657,320 GBP2022-11-30
Average Number of Employees
52022-12-01 ~ 2023-11-30
82021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
918,625 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
918,625 GBP2023-11-30
917,370 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,255 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
0 GBP2023-11-30
1,255 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-11-30
12,113 GBP2022-11-30
Other
0 GBP2023-11-30
40,755 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
0 GBP2023-11-30
52,868 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-12,113 GBP2022-12-01 ~ 2023-11-30
Other
-132,999 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-145,112 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-11-30
11,952 GBP2022-11-30
Other
0 GBP2023-11-30
33,116 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-11-30
45,068 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
25 GBP2022-12-01 ~ 2023-11-30
Other
14,813 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,838 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-11,977 GBP2022-12-01 ~ 2023-11-30
Other
-47,929 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-59,906 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
0 GBP2023-11-30
161 GBP2022-11-30
Other
0 GBP2023-11-30
7,639 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-11-30
61,414 GBP2022-11-30
Amounts Owed By Related Parties
1,839,975 GBP2023-11-30
Current
0 GBP2022-11-30
Other Debtors
Amounts falling due within one year
32,427 GBP2023-11-30
166,623 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
1,872,402 GBP2023-11-30
228,037 GBP2022-11-30
Trade Creditors/Trade Payables
Current
0 GBP2023-11-30
5,519 GBP2022-11-30
Other Taxation & Social Security Payable
Current
56,554 GBP2023-11-30
67,787 GBP2022-11-30
Other Creditors
Current
0 GBP2023-11-30
5,215 GBP2022-11-30
Creditors
Current
56,554 GBP2023-11-30
78,521 GBP2022-11-30