Intangible Assets
100,000 GBP2023-11-30
100,000 GBP2022-11-30
Property, Plant & Equipment
128,391 GBP2023-11-30
259,851 GBP2022-11-30
Fixed Assets
228,391 GBP2023-11-30
359,851 GBP2022-11-30
Total Inventories
10,000 GBP2023-11-30
12,000 GBP2022-11-30
Debtors
87,575 GBP2023-11-30
98,724 GBP2022-11-30
Cash at bank and in hand
526 GBP2023-11-30
-6,943 GBP2022-11-30
Current Assets
98,101 GBP2023-11-30
103,781 GBP2022-11-30
Creditors
Current
342,569 GBP2023-11-30
417,364 GBP2022-11-30
Net Current Assets/Liabilities
-244,468 GBP2023-11-30
-313,583 GBP2022-11-30
Total Assets Less Current Liabilities
-16,077 GBP2023-11-30
46,268 GBP2022-11-30
Creditors
Non-current
31,184 GBP2023-11-30
35,975 GBP2022-11-30
Net Assets/Liabilities
-47,261 GBP2023-11-30
10,293 GBP2022-11-30
Equity
Called up share capital
6 GBP2023-11-30
6 GBP2022-11-30
Retained earnings (accumulated losses)
-47,267 GBP2023-11-30
10,287 GBP2022-11-30
Equity
-47,261 GBP2023-11-30
10,293 GBP2022-11-30
Average Number of Employees
302022-12-01 ~ 2023-11-30
602021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2022-11-30
Intangible Assets
Net goodwill
100,000 GBP2023-11-30
100,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
374,703 GBP2023-11-30
318,422 GBP2022-11-30
Motor vehicles
41,237 GBP2023-11-30
51,237 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
415,940 GBP2023-11-30
560,522 GBP2022-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-10,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-200,863 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
246,312 GBP2023-11-30
223,655 GBP2022-11-30
Motor vehicles
41,237 GBP2023-11-30
48,792 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
287,549 GBP2023-11-30
300,671 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
22,657 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
2,445 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,818 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-40,940 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
128,391 GBP2023-11-30
94,767 GBP2022-11-30
Motor vehicles
2,445 GBP2022-11-30
Other Debtors
Amounts falling due within one year, Current
75,421 GBP2023-11-30
86,570 GBP2022-11-30
Debtors
Amounts falling due within one year, Current
87,575 GBP2023-11-30
98,724 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
25,417 GBP2023-11-30
25,417 GBP2022-11-30
Trade Creditors/Trade Payables
Current
30,000 GBP2022-11-30
Other Taxation & Social Security Payable
Current
208,621 GBP2023-11-30
188,229 GBP2022-11-30
Other Creditors
Current
108,531 GBP2023-11-30
173,718 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
31,183 GBP2023-11-30
35,972 GBP2022-11-30
Trade Creditors/Trade Payables
Non-current
1 GBP2023-11-30
3 GBP2022-11-30