Intangible Assets
0 GBP2023-11-30
200 GBP2022-11-30
Property, Plant & Equipment
754 GBP2023-11-30
1,892 GBP2022-11-30
Fixed Assets
754 GBP2023-11-30
2,092 GBP2022-11-30
Debtors
71,965 GBP2023-11-30
82,494 GBP2022-11-30
Cash at bank and in hand
11,655 GBP2023-11-30
8,325 GBP2022-11-30
Current Assets
83,620 GBP2023-11-30
90,819 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-12,636 GBP2023-11-30
-16,713 GBP2022-11-30
Net Current Assets/Liabilities
70,984 GBP2023-11-30
74,106 GBP2022-11-30
Total Assets Less Current Liabilities
71,738 GBP2023-11-30
76,198 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-11-30
-5,553 GBP2022-11-30
Net Assets/Liabilities
71,594 GBP2023-11-30
70,172 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
71,592 GBP2023-11-30
70,170 GBP2022-11-30
Equity
71,594 GBP2023-11-30
70,172 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
4,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,000 GBP2023-11-30
3,800 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
200 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
0 GBP2023-11-30
200 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Other
1,099 GBP2023-11-30
6,370 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Other
-5,271 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
345 GBP2023-11-30
4,478 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
398 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,531 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
754 GBP2023-11-30
1,892 GBP2022-11-30
Other Debtors
Amounts falling due within one year
71,965 GBP2023-11-30
82,494 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
0 GBP2023-11-30
3,035 GBP2022-11-30
Trade Creditors/Trade Payables
Current
677 GBP2023-11-30
332 GBP2022-11-30
Other Taxation & Social Security Payable
Current
7,125 GBP2023-11-30
2,976 GBP2022-11-30
Other Creditors
Current
4,834 GBP2023-11-30
10,370 GBP2022-11-30
Creditors
Current
12,636 GBP2023-11-30
16,713 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-11-30
5,553 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
54,203 GBP2023-11-30
0 GBP2022-11-30