Intangible Assets
265,695 GBP2021-11-30
Property, Plant & Equipment
27,775 GBP2021-11-30
Fixed Assets
293,470 GBP2021-11-30
Total Inventories
10,000 GBP2021-11-30
Debtors
180,914 GBP2023-02-28
14,823 GBP2021-11-30
Cash at bank and in hand
1,013,877 GBP2023-02-28
887,276 GBP2021-11-30
Current Assets
1,194,791 GBP2023-02-28
912,099 GBP2021-11-30
Net Current Assets/Liabilities
1,154,386 GBP2023-02-28
842,558 GBP2021-11-30
Total Assets Less Current Liabilities
1,154,386 GBP2023-02-28
1,136,028 GBP2021-11-30
Equity
Called up share capital
1 GBP2023-02-28
1 GBP2021-11-30
Retained earnings (accumulated losses)
1,154,385 GBP2023-02-28
1,136,027 GBP2021-11-30
Equity
1,154,386 GBP2023-02-28
1,136,028 GBP2021-11-30
Average Number of Employees
82021-12-01 ~ 2023-02-28
82020-12-01 ~ 2021-11-30
Intangible Assets - Gross Cost
Net goodwill
434,121 GBP2021-11-30
Intangible assets - Disposals
Net goodwill
-434,121 GBP2021-12-01 ~ 2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
168,426 GBP2021-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
21,705 GBP2021-12-01 ~ 2023-02-28
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-190,131 GBP2021-12-01 ~ 2023-02-28
Intangible Assets
Net goodwill
265,695 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
56,012 GBP2021-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-56,012 GBP2021-12-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,237 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,095 GBP2021-12-01 ~ 2023-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-34,332 GBP2021-12-01 ~ 2023-02-28
Property, Plant & Equipment
Plant and equipment
27,775 GBP2021-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,707 GBP2023-02-28
Current, Amounts falling due within one year
10,158 GBP2021-11-30
Other Debtors
Amounts falling due within one year, Current
173,207 GBP2023-02-28
Current, Amounts falling due within one year
4,665 GBP2021-11-30
Debtors
Amounts falling due within one year, Current
180,914 GBP2023-02-28
Current, Amounts falling due within one year
14,823 GBP2021-11-30
Trade Creditors/Trade Payables
Current
8,865 GBP2023-02-28
16,987 GBP2021-11-30
Other Taxation & Social Security Payable
Current
31,277 GBP2023-02-28
44,039 GBP2021-11-30
Other Creditors
Current
263 GBP2023-02-28
8,515 GBP2021-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
52,919 GBP2021-11-30
Between one and five year
52,919 GBP2021-11-30
All periods
105,838 GBP2021-11-30