Property, Plant & Equipment
7,536 GBP2024-11-30
10,051 GBP2023-11-30
Fixed Assets - Investments
10,000 GBP2024-11-30
65,072 GBP2023-11-30
Fixed Assets
17,536 GBP2024-11-30
75,123 GBP2023-11-30
Debtors
353,361 GBP2024-11-30
305,250 GBP2023-11-30
Cash at bank and in hand
67,707 GBP2024-11-30
33,829 GBP2023-11-30
Current Assets
421,068 GBP2024-11-30
339,079 GBP2023-11-30
Creditors
Current
436,758 GBP2024-11-30
410,070 GBP2023-11-30
Net Current Assets/Liabilities
-15,690 GBP2024-11-30
-70,991 GBP2023-11-30
Total Assets Less Current Liabilities
1,846 GBP2024-11-30
4,132 GBP2023-11-30
Net Assets/Liabilities
1,846 GBP2024-11-30
1,619 GBP2023-11-30
Equity
Called up share capital
6 GBP2024-11-30
6 GBP2023-11-30
Retained earnings (accumulated losses)
1,840 GBP2024-11-30
1,613 GBP2023-11-30
Equity
1,846 GBP2024-11-30
1,619 GBP2023-11-30
Average Number of Employees
142023-12-01 ~ 2024-11-30
182022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
116,416 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
108,880 GBP2024-11-30
106,365 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,515 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
7,536 GBP2024-11-30
10,051 GBP2023-11-30
Investments in Group Undertakings
Cost valuation
55,072 GBP2023-11-30
Other Investments Other Than Loans
Cost valuation
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Investments in Group Undertakings
Additions to investments
100,533 GBP2024-11-30
Other Investments Other Than Loans
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Investments in Group Undertakings
55,072 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
289,848 GBP2024-11-30
Amounts falling due within one year, Current
215,839 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
2,070 GBP2024-11-30
2,070 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
61,443 GBP2024-11-30
Amounts falling due within one year, Current
87,341 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
353,361 GBP2024-11-30
Amounts falling due within one year, Current
305,250 GBP2023-11-30
Trade Creditors/Trade Payables
Current
155,791 GBP2024-11-30
145,828 GBP2023-11-30
Other Creditors
Current
280,967 GBP2024-11-30
264,242 GBP2023-11-30