Intangible Assets
500 GBP2024-11-29
1,000 GBP2023-11-30
Property, Plant & Equipment
18,953 GBP2024-11-29
10,844 GBP2023-11-30
Fixed Assets
19,453 GBP2024-11-29
11,844 GBP2023-11-30
Debtors
7,514 GBP2024-11-29
1,854 GBP2023-11-30
Cash at bank and in hand
7,956 GBP2024-11-29
9,394 GBP2023-11-30
Current Assets
21,062 GBP2024-11-29
16,840 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-95,448 GBP2023-11-30
Net Current Assets/Liabilities
-97,759 GBP2024-11-29
-78,608 GBP2023-11-30
Total Assets Less Current Liabilities
-78,306 GBP2024-11-29
-66,764 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-32,364 GBP2023-11-30
Net Assets/Liabilities
-102,385 GBP2024-11-29
-99,128 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-29
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
-103,385 GBP2024-11-29
-100,128 GBP2023-11-30
Equity
-102,385 GBP2024-11-29
-99,128 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-29
32022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,500 GBP2024-11-29
9,000 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2023-12-01 ~ 2024-11-29
Intangible Assets
Net goodwill
500 GBP2024-11-29
1,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Other
81,777 GBP2024-11-29
70,970 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
62,824 GBP2024-11-29
60,126 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,698 GBP2023-12-01 ~ 2024-11-29
Property, Plant & Equipment
Other
18,953 GBP2024-11-29
10,844 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
343 GBP2024-11-29
1,854 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
7,171 GBP2024-11-29
Current, Amounts falling due within one year
0 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
7,514 GBP2024-11-29
Current, Amounts falling due within one year
1,854 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
9,743 GBP2024-11-29
0 GBP2023-11-30
Trade Creditors/Trade Payables
Current
23,551 GBP2024-11-29
21,897 GBP2023-11-30
Other Taxation & Social Security Payable
Current
14,190 GBP2024-11-29
10,674 GBP2023-11-30
Other Creditors
Current
71,337 GBP2024-11-29
62,877 GBP2023-11-30
Creditors
Current
118,821 GBP2024-11-29
95,448 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
24,079 GBP2024-11-29
32,364 GBP2023-11-30