Intangible Assets
5,402 GBP2023-11-30
Property, Plant & Equipment
2,709 GBP2023-11-30
2,055 GBP2022-11-30
Fixed Assets
8,111 GBP2023-11-30
2,055 GBP2022-11-30
Debtors
455,415 GBP2023-11-30
256,697 GBP2022-11-30
Cash at bank and in hand
257,521 GBP2023-11-30
277,031 GBP2022-11-30
Current Assets
712,936 GBP2023-11-30
533,728 GBP2022-11-30
Creditors
Current
702,725 GBP2023-11-30
290,389 GBP2022-11-30
Net Current Assets/Liabilities
10,211 GBP2023-11-30
243,339 GBP2022-11-30
Total Assets Less Current Liabilities
18,322 GBP2023-11-30
245,394 GBP2022-11-30
Net Assets/Liabilities
17,645 GBP2023-11-30
244,699 GBP2022-11-30
Equity
Called up share capital
150 GBP2023-11-30
150 GBP2022-11-30
Retained earnings (accumulated losses)
17,495 GBP2023-11-30
244,549 GBP2022-11-30
Equity
17,645 GBP2023-11-30
244,699 GBP2022-11-30
Average Number of Employees
52022-12-01 ~ 2023-11-30
52021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
6,002 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
600 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
600 GBP2023-11-30
Intangible Assets
Net goodwill
5,402 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,705 GBP2023-11-30
38,326 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,996 GBP2023-11-30
36,271 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,725 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
2,709 GBP2023-11-30
2,055 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
276,073 GBP2023-11-30
169,948 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
179,342 GBP2023-11-30
86,749 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
455,415 GBP2023-11-30
256,697 GBP2022-11-30
Trade Creditors/Trade Payables
Current
52,406 GBP2023-11-30
15,068 GBP2022-11-30
Other Taxation & Social Security Payable
Current
32,632 GBP2023-11-30
113,442 GBP2022-11-30
Other Creditors
Current
617,687 GBP2023-11-30
161,879 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,583 GBP2022-11-30