Property, Plant & Equipment
6,458 GBP2023-11-30
6,983 GBP2022-11-30
Debtors
139,037 GBP2023-11-30
76,896 GBP2022-11-30
Cash at bank and in hand
3,979 GBP2023-11-30
65,852 GBP2022-11-30
Current Assets
173,649 GBP2023-11-30
169,849 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-94,305 GBP2023-11-30
Net Current Assets/Liabilities
79,344 GBP2023-11-30
74,283 GBP2022-11-30
Total Assets Less Current Liabilities
85,802 GBP2023-11-30
81,266 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-19,855 GBP2023-11-30
Net Assets/Liabilities
63,468 GBP2023-11-30
54,259 GBP2022-11-30
Equity
Called up share capital
200 GBP2023-11-30
200 GBP2022-11-30
Retained earnings (accumulated losses)
63,268 GBP2023-11-30
54,059 GBP2022-11-30
Equity
63,468 GBP2023-11-30
54,259 GBP2022-11-30
Average Number of Employees
72022-12-01 ~ 2023-11-30
92021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
511,845 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
511,845 GBP2022-11-30
Intangible Assets
Net goodwill
0 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,352 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,894 GBP2023-11-30
9,369 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
525 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
6,458 GBP2023-11-30
6,983 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
111,350 GBP2023-11-30
51,259 GBP2022-11-30
Other Debtors
Amounts falling due within one year
27,687 GBP2023-11-30
25,637 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
139,037 GBP2023-11-30
Amounts falling due within one year, Current
76,896 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-11-30
10,000 GBP2022-11-30
Trade Creditors/Trade Payables
Current
61,918 GBP2023-11-30
61,730 GBP2022-11-30
Other Taxation & Social Security Payable
Current
10,695 GBP2023-11-30
16,119 GBP2022-11-30
Other Creditors
Current
11,692 GBP2023-11-30
7,717 GBP2022-11-30
Creditors
Current
94,305 GBP2023-11-30
95,566 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
19,855 GBP2023-11-30
25,261 GBP2022-11-30
Equity
Called up share capital
200 GBP2023-11-30
200 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,484 GBP2023-11-30
4,484 GBP2022-11-30