Property, Plant & Equipment
7,800 GBP2024-11-30
7,950 GBP2023-11-30
Fixed Assets
7,800 GBP2024-11-30
7,950 GBP2023-11-30
Trade Debtors/Trade Receivables
782 GBP2024-11-30
2,354 GBP2023-11-30
Cash at bank and in hand
550 GBP2024-11-30
2,157 GBP2023-11-30
Current Assets
1,332 GBP2024-11-30
4,511 GBP2023-11-30
Net Current Assets/Liabilities
-2,067 GBP2024-11-30
Total Assets Less Current Liabilities
5,733 GBP2024-11-30
7,802 GBP2023-11-30
Creditors
Amounts falling due after one year
-4,157 GBP2024-11-30
-6,926 GBP2023-11-30
Net Assets/Liabilities
1,576 GBP2024-11-30
876 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
576 GBP2024-11-30
-124 GBP2023-11-30
Equity
1,576 GBP2024-11-30
876 GBP2023-11-30
Intangible Assets - Gross Cost
Goodwill
5,550 GBP2024-11-30
5,550 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,550 GBP2024-11-30
5,550 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
8,250 GBP2024-11-30
8,250 GBP2023-11-30
Office equipment
750 GBP2024-11-30
750 GBP2023-11-30
Improvements to leasehold property
7,500 GBP2024-11-30
7,500 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
450 GBP2024-11-30
300 GBP2023-11-30
Office equipment
450 GBP2024-11-30
300 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
150 GBP2023-12-01 ~ 2024-11-30
Office equipment
150 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Improvements to leasehold property
7,500 GBP2024-11-30
7,500 GBP2023-11-30
Office equipment
300 GBP2024-11-30
450 GBP2023-11-30
Other Debtors
Amounts falling due within one year
717 GBP2024-11-30
916 GBP2023-11-30
Debtors
Amounts falling due within one year
782 GBP2024-11-30
2,354 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,913 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
836 GBP2024-11-30
4,009 GBP2023-11-30
Other Creditors
Amounts falling due within one year
650 GBP2024-11-30
650 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30