Intangible Assets
7,500 GBP2024-11-30
11,250 GBP2023-11-30
Property, Plant & Equipment
6,730 GBP2024-11-30
8,972 GBP2023-11-30
Fixed Assets
14,230 GBP2024-11-30
20,222 GBP2023-11-30
Debtors
11,439 GBP2024-11-30
23,899 GBP2023-11-30
Cash at bank and in hand
59,113 GBP2024-11-30
41,864 GBP2023-11-30
Current Assets
71,537 GBP2024-11-30
66,763 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-43,381 GBP2023-11-30
Net Current Assets/Liabilities
34,749 GBP2024-11-30
23,382 GBP2023-11-30
Total Assets Less Current Liabilities
48,979 GBP2024-11-30
43,604 GBP2023-11-30
Net Assets/Liabilities
47,296 GBP2024-11-30
41,709 GBP2023-11-30
Equity
Called up share capital
302 GBP2024-11-30
300 GBP2023-11-30
Retained earnings (accumulated losses)
46,994 GBP2024-11-30
41,409 GBP2023-11-30
Equity
47,296 GBP2024-11-30
41,709 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
75,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
67,500 GBP2024-11-30
63,750 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,750 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
7,500 GBP2024-11-30
11,250 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Other
42,342 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
35,612 GBP2024-11-30
33,369 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,243 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
6,730 GBP2024-11-30
8,972 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
276 GBP2024-11-30
13,560 GBP2023-11-30
Other Debtors
Amounts falling due within one year
11,163 GBP2024-11-30
10,339 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
11,439 GBP2024-11-30
Current, Amounts falling due within one year
23,899 GBP2023-11-30
Trade Creditors/Trade Payables
Current
5,312 GBP2024-11-30
5,461 GBP2023-11-30
Corporation Tax Payable
Current
23,845 GBP2024-11-30
18,220 GBP2023-11-30
Other Taxation & Social Security Payable
Current
235 GBP2024-11-30
120 GBP2023-11-30
Other Creditors
Current
7,396 GBP2024-11-30
19,580 GBP2023-11-30
Creditors
Current
36,788 GBP2024-11-30
43,381 GBP2023-11-30