Intangible Assets
0 GBP2024-05-31
0 GBP2022-11-30
Property, Plant & Equipment
1,244 GBP2024-05-31
73 GBP2022-11-30
Debtors
354,168 GBP2024-05-31
291,246 GBP2022-11-30
Cash at bank and in hand
402,282 GBP2024-05-31
208,823 GBP2022-11-30
Current Assets
756,450 GBP2024-05-31
500,069 GBP2022-11-30
Net Current Assets/Liabilities
151,041 GBP2024-05-31
164,538 GBP2022-11-30
Total Assets Less Current Liabilities
152,285 GBP2024-05-31
164,611 GBP2022-11-30
Net Assets/Liabilities
54,614 GBP2024-05-31
45,389 GBP2022-11-30
Equity
Called up share capital
30,000 GBP2024-05-31
30,000 GBP2022-11-30
30,000 GBP2021-11-30
Retained earnings (accumulated losses)
24,614 GBP2024-05-31
15,389 GBP2022-11-30
-136,670 GBP2021-11-30
Equity
54,614 GBP2024-05-31
45,389 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
9,225 GBP2022-12-01 ~ 2024-05-31
152,059 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
9,225 GBP2022-12-01 ~ 2024-05-31
152,059 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
22022-12-01 ~ 2024-05-31
02021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
70,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
70,000 GBP2022-11-30
Intangible Assets
Net goodwill
0 GBP2024-05-31
0 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Other
4,390 GBP2024-05-31
3,696 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Other
-870 GBP2022-12-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,146 GBP2024-05-31
3,623 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
394 GBP2022-12-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-871 GBP2022-12-01 ~ 2024-05-31
Property, Plant & Equipment
Other
1,244 GBP2024-05-31
73 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
49,570 GBP2024-05-31
70,129 GBP2022-11-30
Other Debtors
Amounts falling due within one year
304,598 GBP2024-05-31
221,117 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
354,168 GBP2024-05-31
291,246 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
10,077 GBP2024-05-31
9,706 GBP2022-11-30
Trade Creditors/Trade Payables
Current
55,658 GBP2024-05-31
115,137 GBP2022-11-30
Corporation Tax Payable
Current
2,100 GBP2024-05-31
7,525 GBP2022-11-30
Other Taxation & Social Security Payable
Current
3,156 GBP2024-05-31
1,434 GBP2022-11-30
Other Creditors
Current
534,418 GBP2024-05-31
201,729 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
17,365 GBP2024-05-31
32,387 GBP2022-11-30
Other Creditors
Non-current
80,070 GBP2024-05-31
86,821 GBP2022-11-30