Intangible Assets
752 GBP2024-11-30
1,884 GBP2023-11-30
Total Inventories
131,825 GBP2024-11-30
446,869 GBP2023-11-30
Debtors
Current
2,733,597 GBP2024-11-30
1,386,764 GBP2023-11-30
Cash at bank and in hand
4,086 GBP2024-11-30
643 GBP2023-11-30
Current Assets
2,869,508 GBP2024-11-30
1,834,276 GBP2023-11-30
Net Current Assets/Liabilities
-140,807 GBP2024-11-30
370,627 GBP2023-11-30
Total Assets Less Current Liabilities
-140,055 GBP2024-11-30
372,511 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-8,023 GBP2024-11-30
-18,136 GBP2023-11-30
Net Assets/Liabilities
-148,078 GBP2024-11-30
354,375 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
-148,080 GBP2024-11-30
354,373 GBP2023-11-30
Equity
-148,078 GBP2024-11-30
354,375 GBP2023-11-30
Average Number of Employees
102023-12-01 ~ 2024-11-30
122022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
7,545 GBP2024-11-30
7,545 GBP2023-11-30
Intangible Assets - Gross Cost
7,545 GBP2024-11-30
7,545 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,793 GBP2024-11-30
5,661 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
6,793 GBP2024-11-30
5,661 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,132 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
1,132 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
752 GBP2024-11-30
1,884 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
178,431 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
178,431 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
178,431 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
178,431 GBP2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-178,431 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-178,431 GBP2023-12-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,060 GBP2024-11-30
Current, Amounts falling due within one year
297,287 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
2,720,438 GBP2024-11-30
Current, Amounts falling due within one year
1,042,808 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
2,733,597 GBP2024-11-30
Current, Amounts falling due within one year
1,386,764 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-11-30
Non-current, Amounts falling due after one year
8,023 GBP2024-11-30
18,136 GBP2023-11-30