Intangible Assets
4,800 GBP2023-11-30
6,000 GBP2022-11-30
Property, Plant & Equipment
20,894 GBP2023-11-30
22,811 GBP2022-11-30
Fixed Assets
25,694 GBP2023-11-30
28,811 GBP2022-11-30
Trade Debtors/Trade Receivables
27,682 GBP2023-11-30
20,354 GBP2022-11-30
Cash at bank and in hand
92,122 GBP2023-11-30
119,959 GBP2022-11-30
Current Assets
119,804 GBP2023-11-30
140,313 GBP2022-11-30
Net Current Assets/Liabilities
53,024 GBP2023-11-30
Total Assets Less Current Liabilities
78,718 GBP2023-11-30
86,909 GBP2022-11-30
Net Assets/Liabilities
74,330 GBP2023-11-30
82,575 GBP2022-11-30
Equity
Called up share capital
31 GBP2023-11-30
31 GBP2022-11-30
Retained earnings (accumulated losses)
74,299 GBP2023-11-30
82,544 GBP2022-11-30
Equity
74,330 GBP2023-11-30
82,575 GBP2022-11-30
Intangible Assets - Gross Cost
Goodwill
18,000 GBP2023-11-30
18,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
13,200 GBP2023-11-30
12,000 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,200 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Goodwill
4,800 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
48,008 GBP2023-11-30
49,873 GBP2022-11-30
Plant and equipment
45,750 GBP2023-11-30
45,750 GBP2022-11-30
Property, Plant & Equipment - Disposals
-4,123 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,114 GBP2023-11-30
27,062 GBP2022-11-30
Plant and equipment
26,361 GBP2023-11-30
22,939 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,175 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
3,422 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,123 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
19,389 GBP2023-11-30
22,811 GBP2022-11-30
Tools and equipment
1,505 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
21,894 GBP2023-11-30
20,354 GBP2022-11-30
Other Debtors
Amounts falling due within one year
5,788 GBP2023-11-30
Debtors
Amounts falling due within one year
27,682 GBP2023-11-30
20,354 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,149 GBP2023-11-30
1,636 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
30,925 GBP2023-11-30
38,675 GBP2022-11-30
Other Creditors
Amounts falling due within one year
33,706 GBP2023-11-30
41,904 GBP2022-11-30
Average Number of Employees
82022-12-01 ~ 2023-11-30
82021-12-01 ~ 2022-11-30