Intangible Assets
1,500 GBP2024-11-30
2,250 GBP2023-11-30
Property, Plant & Equipment
592 GBP2024-11-30
1,015 GBP2023-11-30
Fixed Assets
2,092 GBP2024-11-30
3,265 GBP2023-11-30
Total Inventories
3,857 GBP2024-11-30
4,023 GBP2023-11-30
Debtors
90,467 GBP2024-11-30
63,024 GBP2023-11-30
Current Assets
94,324 GBP2024-11-30
67,047 GBP2023-11-30
Creditors
Current
91,199 GBP2024-11-30
61,360 GBP2023-11-30
Net Current Assets/Liabilities
3,125 GBP2024-11-30
5,687 GBP2023-11-30
Total Assets Less Current Liabilities
5,217 GBP2024-11-30
8,952 GBP2023-11-30
Creditors
Non-current
4,079 GBP2024-11-30
7,511 GBP2023-11-30
Net Assets/Liabilities
1,138 GBP2024-11-30
1,441 GBP2023-11-30
Equity
Called up share capital
10 GBP2024-11-30
10 GBP2023-11-30
Retained earnings (accumulated losses)
1,128 GBP2024-11-30
1,431 GBP2023-11-30
Equity
1,138 GBP2024-11-30
1,441 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
22022-06-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,500 GBP2024-11-30
7,750 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
750 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
1,500 GBP2024-11-30
2,250 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,890 GBP2024-11-30
9,729 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,965 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,298 GBP2024-11-30
8,714 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
536 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,952 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
592 GBP2024-11-30
1,015 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,318 GBP2024-11-30
Current, Amounts falling due within one year
6,631 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
87,149 GBP2024-11-30
Current, Amounts falling due within one year
56,393 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
90,467 GBP2024-11-30
Current, Amounts falling due within one year
63,024 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
8,100 GBP2024-11-30
7,854 GBP2023-11-30
Trade Creditors/Trade Payables
Current
602 GBP2024-11-30
1,169 GBP2023-11-30
Other Taxation & Social Security Payable
Current
40,982 GBP2024-11-30
41,403 GBP2023-11-30
Other Creditors
Current
41,515 GBP2024-11-30
10,934 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
4,079 GBP2024-11-30
7,511 GBP2023-11-30