Intangible Assets
2,932,872 GBP2024-11-30
2,932,872 GBP2023-11-30
Property, Plant & Equipment
33,927 GBP2024-11-30
30,143 GBP2023-11-30
Fixed Assets
2,966,799 GBP2024-11-30
2,963,015 GBP2023-11-30
Cash at bank and in hand
1,758 GBP2024-11-30
6,721 GBP2023-11-30
Net Current Assets/Liabilities
-52,595 GBP2024-11-30
-118,986 GBP2023-11-30
Total Assets Less Current Liabilities
2,914,204 GBP2024-11-30
2,844,029 GBP2023-11-30
Net Assets/Liabilities
1,097,138 GBP2024-11-30
1,040,812 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
1,097,137 GBP2024-11-30
1,040,811 GBP2023-11-30
Equity
1,097,138 GBP2024-11-30
1,040,812 GBP2023-11-30
Intangible Assets - Gross Cost
Goodwill
2,932,872 GBP2024-11-30
2,932,872 GBP2023-11-30
Intangible Assets
Goodwill
2,932,872 GBP2024-11-30
2,932,872 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
67,662 GBP2024-11-30
76,931 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-24,576 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,735 GBP2024-11-30
46,788 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,523 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-24,576 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
33,927 GBP2024-11-30
30,143 GBP2023-11-30
Bank Overdrafts
Amounts falling due within one year
30,730 GBP2024-11-30
82,030 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
13,200 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,101 GBP2024-11-30
5,963 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
17,242 GBP2024-11-30
16,950 GBP2023-11-30
Other Creditors
Amounts falling due within one year
4,280 GBP2024-11-30
7,564 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
428,265 GBP2023-11-30
Other Creditors
Amounts falling due after one year
1,817,066 GBP2024-11-30
1,374,952 GBP2023-11-30