Intangible Assets
19,875 GBP2024-11-30
23,375 GBP2023-11-30
Property, Plant & Equipment
113,693 GBP2024-11-30
86,293 GBP2023-11-30
Fixed Assets
133,568 GBP2024-11-30
109,668 GBP2023-11-30
Debtors
169,454 GBP2024-11-30
281,828 GBP2023-11-30
Cash at bank and in hand
72,634 GBP2024-11-30
3,201 GBP2023-11-30
Current Assets
265,934 GBP2024-11-30
316,505 GBP2023-11-30
Net Current Assets/Liabilities
-160,161 GBP2024-11-30
-172,939 GBP2023-11-30
Total Assets Less Current Liabilities
-26,593 GBP2024-11-30
-63,271 GBP2023-11-30
Net Assets/Liabilities
-55,017 GBP2024-11-30
-87,063 GBP2023-11-30
Equity
Called up share capital
10 GBP2024-11-30
10 GBP2023-11-30
Retained earnings (accumulated losses)
-55,027 GBP2024-11-30
-87,073 GBP2023-11-30
Equity
-55,017 GBP2024-11-30
-87,063 GBP2023-11-30
Average Number of Employees
112023-12-01 ~ 2024-11-30
142022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-11-30
Other than goodwill
15,000 GBP2023-11-30
Intangible Assets - Gross Cost
35,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,500 GBP2024-11-30
5,500 GBP2023-11-30
Other than goodwill
7,625 GBP2024-11-30
6,125 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
15,125 GBP2024-11-30
11,625 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2023-12-01 ~ 2024-11-30
Other than goodwill
1,500 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
3,500 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
12,500 GBP2024-11-30
14,500 GBP2023-11-30
Other than goodwill
7,375 GBP2024-11-30
8,875 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Other
302,489 GBP2024-11-30
290,604 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Other
-68,556 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
38,263 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-53,779 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
188,796 GBP2024-11-30
Property, Plant & Equipment
Other
113,693 GBP2024-11-30
86,293 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
82,802 GBP2024-11-30
128,981 GBP2023-11-30
Other Debtors
Amounts falling due within one year
86,652 GBP2024-11-30
152,847 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
169,454 GBP2024-11-30
281,828 GBP2023-11-30
Trade Creditors/Trade Payables
Current
33,014 GBP2024-11-30
27,343 GBP2023-11-30
Other Taxation & Social Security Payable
Current
20,487 GBP2024-11-30
17,742 GBP2023-11-30
Other Creditors
Current
372,594 GBP2024-11-30
444,359 GBP2023-11-30
Creditors
Current
426,095 GBP2024-11-30
489,444 GBP2023-11-30