Intangible Assets
170,000 GBP2024-11-30
170,000 GBP2023-11-30
Property, Plant & Equipment
23,660 GBP2023-11-30
Fixed Assets
170,000 GBP2024-11-30
193,660 GBP2023-11-30
Debtors
43,926 GBP2023-11-30
Cash at bank and in hand
7,367 GBP2024-11-30
53,188 GBP2023-11-30
Current Assets
7,367 GBP2024-11-30
97,114 GBP2023-11-30
Net Current Assets/Liabilities
-6,744 GBP2024-11-30
27,531 GBP2023-11-30
Total Assets Less Current Liabilities
163,256 GBP2024-11-30
221,191 GBP2023-11-30
Creditors
Amounts falling due after one year
-131,526 GBP2024-11-30
-177,424 GBP2023-11-30
Net Assets/Liabilities
31,730 GBP2024-11-30
43,767 GBP2023-11-30
Equity
Called up share capital
30,000 GBP2024-11-30
30,000 GBP2023-11-30
Retained earnings (accumulated losses)
1,730 GBP2024-11-30
13,767 GBP2023-11-30
Equity
31,730 GBP2024-11-30
43,767 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
250,000 GBP2024-11-30
250,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
80,000 GBP2024-11-30
80,000 GBP2023-11-30
Intangible Assets
Goodwill
170,000 GBP2024-11-30
170,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
64,799 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-64,799 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,139 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-41,140 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
23,660 GBP2023-11-30
Trade Debtors/Trade Receivables
40,580 GBP2023-11-30
Other Debtors
3,346 GBP2023-11-30
Bank Overdrafts
Amounts falling due within one year
20,829 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
635 GBP2024-11-30
29,078 GBP2023-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
66 GBP2024-11-30
845 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
3,389 GBP2023-11-30
Other Creditors
Amounts falling due within one year
13,410 GBP2024-11-30
15,442 GBP2023-11-30
Amounts falling due after one year
131,526 GBP2024-11-30
177,424 GBP2023-11-30