Intangible Assets
80,000 GBP2024-11-30
90,000 GBP2023-11-30
Property, Plant & Equipment
19,595 GBP2024-11-30
26,287 GBP2023-11-30
Fixed Assets
99,595 GBP2024-11-30
116,287 GBP2023-11-30
Debtors
9,110 GBP2024-11-30
6,423 GBP2023-11-30
Cash at bank and in hand
88,181 GBP2024-11-30
108,410 GBP2023-11-30
Current Assets
97,291 GBP2024-11-30
114,833 GBP2023-11-30
Net Current Assets/Liabilities
88,052 GBP2024-11-30
92,022 GBP2023-11-30
Total Assets Less Current Liabilities
187,647 GBP2024-11-30
208,309 GBP2023-11-30
Net Assets/Liabilities
83,924 GBP2024-11-30
103,314 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
83,824 GBP2024-11-30
103,214 GBP2023-11-30
Equity
83,924 GBP2024-11-30
103,314 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
3,000 GBP2023-11-30
Patents/Trademarks/Licences/Concessions
250 GBP2023-11-30
Intangible Assets - Gross Cost
103,250 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,000 GBP2024-11-30
3,000 GBP2023-11-30
Patents/Trademarks/Licences/Concessions
250 GBP2024-11-30
250 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
23,250 GBP2024-11-30
13,250 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2023-12-01 ~ 2024-11-30
Patents/Trademarks/Licences/Concessions
0 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
10,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
0 GBP2024-11-30
0 GBP2023-11-30
Patents/Trademarks/Licences/Concessions
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,540 GBP2024-11-30
1,540 GBP2023-11-30
Computers
12,604 GBP2024-11-30
12,545 GBP2023-11-30
Motor vehicles
50,218 GBP2024-11-30
50,218 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
64,362 GBP2024-11-30
64,303 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,212 GBP2024-11-30
1,103 GBP2023-11-30
Computers
12,316 GBP2024-11-30
12,000 GBP2023-11-30
Motor vehicles
31,239 GBP2024-11-30
24,913 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,767 GBP2024-11-30
38,016 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
109 GBP2023-12-01 ~ 2024-11-30
Computers
316 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
6,326 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,751 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
328 GBP2024-11-30
437 GBP2023-11-30
Computers
288 GBP2024-11-30
545 GBP2023-11-30
Motor vehicles
18,979 GBP2024-11-30
25,305 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
3,276 GBP2024-11-30
306 GBP2023-11-30
Other Debtors
Amounts falling due within one year
5,834 GBP2024-11-30
6,117 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
9,110 GBP2024-11-30
Amounts falling due within one year, Current
6,423 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-11-30
20 GBP2023-11-30
Other Taxation & Social Security Payable
Current
20,058 GBP2024-11-30
20,325 GBP2023-11-30
Other Creditors
Current
-10,819 GBP2024-11-30
2,466 GBP2023-11-30
Creditors
Current
9,239 GBP2024-11-30
22,811 GBP2023-11-30
Other Creditors
Non-current
100,000 GBP2024-11-30
100,000 GBP2023-11-30