Intangible Assets
2,400 GBP2023-11-30
3,400 GBP2022-11-30
Property, Plant & Equipment
4,138 GBP2023-11-30
1,594 GBP2022-11-30
Fixed Assets
6,538 GBP2023-11-30
4,994 GBP2022-11-30
Debtors
7,309 GBP2023-11-30
2,948 GBP2022-11-30
Cash at bank and in hand
3,891 GBP2023-11-30
5,278 GBP2022-11-30
Current Assets
11,200 GBP2023-11-30
8,226 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-109,871 GBP2023-11-30
-85,839 GBP2022-11-30
Net Current Assets/Liabilities
-98,671 GBP2023-11-30
-77,613 GBP2022-11-30
Total Assets Less Current Liabilities
-92,133 GBP2023-11-30
-72,619 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-6,265 GBP2023-11-30
-11,093 GBP2022-11-30
Net Assets/Liabilities
-99,184 GBP2023-11-30
-84,015 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
-99,186 GBP2023-11-30
-84,017 GBP2022-11-30
Equity
-99,184 GBP2023-11-30
-84,015 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,600 GBP2023-11-30
16,600 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
2,400 GBP2023-11-30
3,400 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,772 GBP2023-11-30
0 GBP2022-11-30
Computers
7,955 GBP2023-11-30
6,927 GBP2022-11-30
Motor vehicles
0 GBP2023-11-30
19,825 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
10,727 GBP2023-11-30
26,752 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-12-01 ~ 2023-11-30
Computers
0 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
-19,825 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-19,825 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
693 GBP2023-11-30
0 GBP2022-11-30
Computers
5,896 GBP2023-11-30
5,532 GBP2022-11-30
Motor vehicles
0 GBP2023-11-30
19,626 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,589 GBP2023-11-30
25,158 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
693 GBP2022-12-01 ~ 2023-11-30
Computers
364 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,057 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-12-01 ~ 2023-11-30
Computers
0 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
-19,626 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,626 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
2,079 GBP2023-11-30
0 GBP2022-11-30
Computers
2,059 GBP2023-11-30
1,395 GBP2022-11-30
Motor vehicles
0 GBP2023-11-30
199 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
800 GBP2023-11-30
2,948 GBP2022-11-30
Other Debtors
Amounts falling due within one year
6,509 GBP2023-11-30
0 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
7,309 GBP2023-11-30
2,948 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
4,048 GBP2023-11-30
3,169 GBP2022-11-30
Trade Creditors/Trade Payables
Current
768 GBP2023-11-30
1,319 GBP2022-11-30
Other Taxation & Social Security Payable
Current
0 GBP2023-11-30
3,840 GBP2022-11-30
Other Creditors
Current
105,055 GBP2023-11-30
77,511 GBP2022-11-30
Creditors
Current
109,871 GBP2023-11-30
85,839 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
6,265 GBP2023-11-30
11,093 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30