Intangible Assets
6,000 GBP2023-11-30
8,000 GBP2022-11-30
Property, Plant & Equipment
7,304 GBP2023-11-30
4,377 GBP2022-11-30
Fixed Assets
13,304 GBP2023-11-30
12,377 GBP2022-11-30
Debtors
869,650 GBP2023-11-30
872,150 GBP2022-11-30
Cash at bank and in hand
400,358 GBP2023-11-30
316,422 GBP2022-11-30
Current Assets
1,270,008 GBP2023-11-30
1,188,572 GBP2022-11-30
Creditors
Amounts falling due within one year
-329,800 GBP2023-11-30
-358,811 GBP2022-11-30
Net Current Assets/Liabilities
940,208 GBP2023-11-30
829,761 GBP2022-11-30
Total Assets Less Current Liabilities
953,512 GBP2023-11-30
842,138 GBP2022-11-30
Net Assets/Liabilities
953,512 GBP2023-11-30
842,138 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
953,510 GBP2023-11-30
842,136 GBP2022-11-30
Equity
953,512 GBP2023-11-30
842,138 GBP2022-11-30
Average Number of Employees
272022-12-01 ~ 2023-11-30
212021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2023-11-30
40,000 GBP2022-11-30
Intangible Assets - Gross Cost
40,000 GBP2023-11-30
40,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
34,000 GBP2023-11-30
32,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
34,000 GBP2023-11-30
32,000 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
6,000 GBP2023-11-30
8,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
74,599 GBP2023-11-30
73,976 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
80,457 GBP2023-11-30
76,756 GBP2022-11-30
Furniture and fittings
1,218 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
72,934 GBP2023-11-30
72,379 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,153 GBP2023-11-30
72,379 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
555 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
219 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
774 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
219 GBP2023-11-30
Property, Plant & Equipment
Plant and equipment
1,665 GBP2023-11-30
1,597 GBP2022-11-30
Furniture and fittings
999 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
2 shares2022-12-01 ~ 2023-11-30