Intangible Assets
15,000 GBP2024-11-30
15,000 GBP2023-11-30
Property, Plant & Equipment
29,572 GBP2024-11-30
28,464 GBP2023-11-30
Fixed Assets
44,572 GBP2024-11-30
43,464 GBP2023-11-30
Debtors
29,168 GBP2024-11-30
20,265 GBP2023-11-30
Cash at bank and in hand
32,090 GBP2024-11-30
35,477 GBP2023-11-30
Current Assets
61,258 GBP2024-11-30
55,742 GBP2023-11-30
Creditors
Current
37,784 GBP2024-11-30
34,949 GBP2023-11-30
Net Current Assets/Liabilities
23,474 GBP2024-11-30
20,793 GBP2023-11-30
Total Assets Less Current Liabilities
68,046 GBP2024-11-30
64,257 GBP2023-11-30
Net Assets/Liabilities
60,653 GBP2024-11-30
59,367 GBP2023-11-30
Equity
Called up share capital
4 GBP2024-11-30
4 GBP2023-11-30
Retained earnings (accumulated losses)
60,649 GBP2024-11-30
59,363 GBP2023-11-30
Equity
60,653 GBP2024-11-30
59,367 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2023-11-30
Intangible Assets
Net goodwill
15,000 GBP2024-11-30
15,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,499 GBP2024-11-30
8,499 GBP2023-11-30
Computers
49,856 GBP2024-11-30
54,489 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
64,405 GBP2024-11-30
62,988 GBP2023-11-30
Property, Plant & Equipment - Disposals
Computers
-9,413 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-9,413 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-985 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,050 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
33,320 GBP2024-11-30
34,524 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,833 GBP2024-11-30
34,524 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,513 GBP2023-12-01 ~ 2024-11-30
Computers
5,512 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,025 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-6,470 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,470 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,513 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
8,499 GBP2024-11-30
8,499 GBP2023-11-30
Motor vehicles
4,537 GBP2024-11-30
Computers
16,536 GBP2024-11-30
19,965 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
22,252 GBP2024-11-30
20,265 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
6,916 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
29,168 GBP2024-11-30
20,265 GBP2023-11-30
Trade Creditors/Trade Payables
Current
2,224 GBP2024-11-30
1,973 GBP2023-11-30
Other Taxation & Social Security Payable
Current
16,018 GBP2024-11-30
13,982 GBP2023-11-30
Other Creditors
Current
19,542 GBP2024-11-30
18,994 GBP2023-11-30