Intangible Assets
480 GBP2023-12-31
600 GBP2022-11-30
Property, Plant & Equipment
779 GBP2022-11-30
Fixed Assets
480 GBP2023-12-31
1,379 GBP2022-11-30
Total Inventories
2,869 GBP2023-12-31
Debtors
Current
66,752 GBP2023-12-31
19,252 GBP2022-11-30
Cash at bank and in hand
89 GBP2023-12-31
53,773 GBP2022-11-30
Current Assets
69,710 GBP2023-12-31
73,025 GBP2022-11-30
Net Current Assets/Liabilities
11,393 GBP2023-12-31
56,054 GBP2022-11-30
Net Assets/Liabilities
11,873 GBP2023-12-31
57,433 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-11-30
Retained earnings (accumulated losses)
11,773 GBP2023-12-31
57,333 GBP2022-11-30
Equity
11,873 GBP2023-12-31
57,433 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-12-31
12021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Goodwill
600 GBP2023-12-31
600 GBP2022-11-30
Intangible Assets - Gross Cost
600 GBP2023-12-31
600 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
120 GBP2022-12-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
120 GBP2022-12-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
120 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
120 GBP2023-12-31
Intangible Assets
Goodwill
480 GBP2023-12-31
600 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,928 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
2,928 GBP2022-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,928 GBP2022-12-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-2,928 GBP2022-12-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,149 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,149 GBP2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,149 GBP2022-12-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,149 GBP2022-12-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
779 GBP2022-11-30
Other types of inventories not specified separately
2,869 GBP2023-12-31
Trade Debtors/Trade Receivables
23,252 GBP2023-12-31
18,466 GBP2022-11-30
Amounts Owed By Related Parties
43,500 GBP2023-12-31
Other Debtors
678 GBP2022-11-30
Prepayments
108 GBP2022-11-30
Total Borrowings
Current, Amounts falling due within one year
5,204 GBP2023-12-31
Trade Creditors/Trade Payables
9,025 GBP2023-12-31
2,278 GBP2022-11-30
Amounts Owed to Related Parties
15,000 GBP2023-12-31
Taxation/Social Security Payable
11,643 GBP2023-12-31
10,011 GBP2022-11-30
Other Creditors
17,445 GBP2023-12-31
4,682 GBP2022-11-30
Bank Overdrafts
Current
5,204 GBP2023-12-31