Intangible Assets
202,520 GBP2023-11-30
Property, Plant & Equipment
3,291 GBP2023-11-30
Fixed Assets
205,811 GBP2023-11-30
Total Inventories
34,100 GBP2023-11-30
Debtors
Current
13,336 GBP2025-02-28
316,751 GBP2023-11-30
Cash at bank and in hand
49,208 GBP2025-02-28
609 GBP2023-11-30
Current Assets
62,544 GBP2025-02-28
351,460 GBP2023-11-30
Net Current Assets/Liabilities
62,504 GBP2025-02-28
109,657 GBP2023-11-30
Total Assets Less Current Liabilities
62,504 GBP2025-02-28
315,468 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-30,000 GBP2023-11-30
Net Assets/Liabilities
62,504 GBP2025-02-28
284,371 GBP2023-11-30
Average Number of Employees
112023-12-01 ~ 2025-02-28
142022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
991,933 GBP2023-11-30
Intangible Assets - Gross Cost
991,933 GBP2023-11-30
Intangible assets - Disposals
-991,933 GBP2023-12-01 ~ 2025-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
789,413 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
789,413 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
57,863 GBP2023-12-01 ~ 2025-02-28
Intangible Assets - Increase From Amortisation Charge for Year
57,863 GBP2023-12-01 ~ 2025-02-28
Intangible assets - Disposals and decrease in the amortization or impairment
-847,276 GBP2023-12-01 ~ 2025-02-28
Intangible Assets
Goodwill
202,520 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
62,350 GBP2023-11-30
Motor vehicles
4,125 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
66,475 GBP2023-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-62,350 GBP2023-12-01 ~ 2025-02-28
Motor vehicles
-4,125 GBP2023-12-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-66,475 GBP2023-12-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
59,179 GBP2023-11-30
Motor vehicles
4,005 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,184 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
892 GBP2023-12-01 ~ 2025-02-28
Motor vehicles
34 GBP2023-12-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
926 GBP2023-12-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-60,071 GBP2023-12-01 ~ 2025-02-28
Motor vehicles
-4,039 GBP2023-12-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-64,110 GBP2023-12-01 ~ 2025-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,171 GBP2023-11-30
Motor vehicles
120 GBP2023-11-30
Trade Debtors/Trade Receivables
139,881 GBP2023-11-30
Prepayments
2,343 GBP2023-11-30
Other Debtors
22,256 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
13,336 GBP2025-02-28
316,751 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
53,432 GBP2023-11-30
Non-current, Amounts falling due after one year
30,000 GBP2023-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
1,097 GBP2023-11-30
Deferred Tax Liabilities
1,097 GBP2023-11-30
Bank Borrowings
Current
53,432 GBP2023-11-30
Non-current
30,000 GBP2023-11-30