Intangible Assets
9,314 GBP2023-11-30
7,109 GBP2022-11-30
Property, Plant & Equipment
26,275 GBP2023-11-30
27,182 GBP2022-11-30
Fixed Assets
35,589 GBP2023-11-30
34,291 GBP2022-11-30
Debtors
133,457 GBP2023-11-30
66,855 GBP2022-11-30
Current assets - Investments
72,339 GBP2023-11-30
34,168 GBP2022-11-30
Cash at bank and in hand
16,920 GBP2023-11-30
8,621 GBP2022-11-30
Current Assets
222,716 GBP2023-11-30
109,644 GBP2022-11-30
Net Current Assets/Liabilities
173,537 GBP2023-11-30
77,818 GBP2022-11-30
Total Assets Less Current Liabilities
209,126 GBP2023-11-30
112,109 GBP2022-11-30
Net Assets/Liabilities
209,126 GBP2023-11-30
112,109 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
209,124 GBP2023-11-30
112,107 GBP2022-11-30
Equity
209,126 GBP2023-11-30
112,109 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
9,314 GBP2023-11-30
7,109 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
3,977 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
40,453 GBP2023-11-30
40,643 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,178 GBP2023-11-30
13,461 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,056 GBP2022-12-01 ~ 2023-11-30
Advances or credits given to directors
-18,144 GBP2023-11-30
-88 GBP2022-12-01
Advances or credits made to directors during the period
95,570 GBP2022-12-01 ~ 2023-11-30
Advances or credits repaid by directors
113,626 GBP2022-12-01 ~ 2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
68,796 GBP2023-11-30
34,955 GBP2022-11-30
Other Debtors
Amounts falling due within one year
799 GBP2023-11-30
Debtors
Amounts falling due within one year
133,457 GBP2023-11-30
66,855 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,480 GBP2023-11-30
5,000 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
23,239 GBP2023-11-30
25,829 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,315 GBP2023-11-30
908 GBP2022-11-30