Intangible Assets
620,085 GBP2024-11-30
620,085 GBP2023-11-30
Property, Plant & Equipment
4,504 GBP2024-11-30
4,898 GBP2023-11-30
Fixed Assets
624,589 GBP2024-11-30
624,983 GBP2023-11-30
Total Inventories
45,000 GBP2024-11-30
45,720 GBP2023-11-30
Debtors
493,719 GBP2024-11-30
674,374 GBP2023-11-30
Cash at bank and in hand
426,235 GBP2024-11-30
82,551 GBP2023-11-30
Current Assets
964,954 GBP2024-11-30
802,645 GBP2023-11-30
Net Current Assets/Liabilities
109,395 GBP2024-11-30
-44,239 GBP2023-11-30
Total Assets Less Current Liabilities
733,984 GBP2024-11-30
580,744 GBP2023-11-30
Net Assets/Liabilities
729,171 GBP2024-11-30
565,138 GBP2023-11-30
Equity
Called up share capital
6 GBP2024-11-30
6 GBP2023-11-30
Retained earnings (accumulated losses)
729,165 GBP2024-11-30
565,132 GBP2023-11-30
Equity
729,171 GBP2024-11-30
565,138 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
152023-12-01 ~ 2024-11-30
152022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
620,085 GBP2024-11-30
620,085 GBP2023-11-30
Intangible Assets - Gross Cost
620,085 GBP2024-11-30
620,085 GBP2023-11-30
Intangible Assets
Net goodwill
620,085 GBP2024-11-30
620,085 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,576 GBP2024-11-30
2,576 GBP2023-11-30
Tools/Equipment for furniture and fittings
30,243 GBP2024-11-30
30,243 GBP2023-11-30
Office equipment
3,452 GBP2024-11-30
3,452 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
36,271 GBP2024-11-30
36,271 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
30,243 GBP2024-11-30
30,243 GBP2023-11-30
Office equipment
1,524 GBP2024-11-30
1,130 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,767 GBP2024-11-30
31,373 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
394 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
394 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
2,576 GBP2024-11-30
2,576 GBP2023-11-30
Office equipment
1,928 GBP2024-11-30
2,322 GBP2023-11-30
Finished Goods/Goods for Resale
45,000 GBP2024-11-30
45,720 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
342,202 GBP2024-11-30
383,120 GBP2023-11-30
Other Debtors
Amounts falling due within one year
61,800 GBP2024-11-30
188,259 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
2,057 GBP2024-11-30
555 GBP2023-11-30
Debtors
Amounts falling due within one year
493,719 GBP2024-11-30
674,374 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
248,987 GBP2024-11-30
266,858 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,648 GBP2024-11-30
10,648 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
69,186 GBP2024-11-30
128,937 GBP2023-11-30
Other Creditors
Amounts falling due within one year
114,795 GBP2024-11-30
130,202 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
242,355 GBP2024-11-30
134,583 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,813 GBP2024-11-30
15,606 GBP2023-11-30