Intangible Assets
1 GBP2024-11-30
1 GBP2023-11-30
Property, Plant & Equipment
2,232 GBP2024-11-30
1,452 GBP2023-11-30
Fixed Assets
2,233 GBP2024-11-30
1,453 GBP2023-11-30
Debtors
33,044 GBP2024-11-30
43,285 GBP2023-11-30
Cash at bank and in hand
79,431 GBP2024-11-30
43,339 GBP2023-11-30
Current Assets
112,475 GBP2024-11-30
86,624 GBP2023-11-30
Creditors
Current
55,302 GBP2024-11-30
33,523 GBP2023-11-30
Net Current Assets/Liabilities
57,173 GBP2024-11-30
53,101 GBP2023-11-30
Total Assets Less Current Liabilities
59,406 GBP2024-11-30
54,554 GBP2023-11-30
Creditors
Non-current
30,000 GBP2024-11-30
30,000 GBP2023-11-30
Net Assets/Liabilities
29,406 GBP2024-11-30
24,554 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
29,306 GBP2024-11-30
24,454 GBP2023-11-30
Equity
29,406 GBP2024-11-30
24,554 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
29,999 GBP2023-11-30
Intangible Assets
Net goodwill
1 GBP2024-11-30
1 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,746 GBP2024-11-30
7,243 GBP2023-11-30
Computers
1,500 GBP2024-11-30
1,200 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
3,246 GBP2024-11-30
8,443 GBP2023-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,497 GBP2023-12-01 ~ 2024-11-30
Computers
-1,200 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-6,697 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
513 GBP2024-11-30
5,792 GBP2023-11-30
Computers
501 GBP2024-11-30
1,199 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,014 GBP2024-11-30
6,991 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
218 GBP2023-12-01 ~ 2024-11-30
Computers
501 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
719 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,497 GBP2023-12-01 ~ 2024-11-30
Computers
-1,199 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,696 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
1,233 GBP2024-11-30
1,451 GBP2023-11-30
Computers
999 GBP2024-11-30
1 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
27,544 GBP2024-11-30
43,285 GBP2023-11-30
Prepayments
Current
5,500 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
33,044 GBP2024-11-30
Current, Amounts falling due within one year
43,285 GBP2023-11-30
Trade Creditors/Trade Payables
Current
4,079 GBP2024-11-30
Corporation Tax Payable
Current
1,424 GBP2024-11-30
2,069 GBP2023-11-30
Other Taxation & Social Security Payable
Current
387 GBP2024-11-30
Accrued Liabilities
Current
11,605 GBP2024-11-30
3,765 GBP2023-11-30