Creditors
Amounts falling due within one year
218,213 GBP2024-04-01
214,751 GBP2023-11-30
Amounts falling due after one year
18,330 GBP2023-11-30
Equity
Called up share capital
3 GBP2024-04-01
3 GBP2023-11-30
Retained earnings (accumulated losses)
81,831 GBP2024-04-01
228,332 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-12-01 ~ 2024-04-01
Furniture and fittings
25.002023-12-01 ~ 2024-04-01
Intangible Assets - Gross Cost
Net goodwill
661,500 GBP2024-04-01
Patents/Trademarks/Licences/Concessions
1 GBP2024-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
512,500 GBP2024-04-01
492,000 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,500 GBP2023-12-01 ~ 2024-04-01
Intangible Assets
Net goodwill
149,000 GBP2024-04-01
169,500 GBP2023-11-30
Patents/Trademarks/Licences/Concessions
1 GBP2024-04-01
1 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
171,657 GBP2023-11-30
Furniture and fittings
24,609 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-171,657 GBP2023-12-01 ~ 2024-04-01
Furniture and fittings
-24,609 GBP2023-12-01 ~ 2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
167,787 GBP2023-11-30
Furniture and fittings
24,409 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
322 GBP2023-12-01 ~ 2024-04-01
Furniture and fittings
17 GBP2023-12-01 ~ 2024-04-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-168,109 GBP2023-12-01 ~ 2024-04-01
Furniture and fittings
-24,426 GBP2023-12-01 ~ 2024-04-01
Property, Plant & Equipment
Plant and equipment
3,870 GBP2023-11-30
Furniture and fittings
200 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
32,322 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
192,045 GBP2024-04-01
175,263 GBP2023-11-30
Other Creditors
Amounts falling due within one year
26,168 GBP2024-04-01
7,166 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
18,330 GBP2023-11-30