Intangible Assets
9,850 GBP2023-11-30
22,495 GBP2022-11-30
Property, Plant & Equipment
210 GBP2023-11-30
233 GBP2022-11-30
Fixed Assets
10,060 GBP2023-11-30
22,728 GBP2022-11-30
Total Inventories
2,750 GBP2023-11-30
3,750 GBP2022-11-30
Debtors
185,610 GBP2023-11-30
185,903 GBP2022-11-30
Cash at bank and in hand
41,472 GBP2023-11-30
42,916 GBP2022-11-30
Current Assets
229,832 GBP2023-11-30
232,569 GBP2022-11-30
Net Current Assets/Liabilities
119,056 GBP2023-11-30
137,616 GBP2022-11-30
Total Assets Less Current Liabilities
129,116 GBP2023-11-30
160,344 GBP2022-11-30
Creditors
Non-current
-39,153 GBP2023-11-30
-64,333 GBP2022-11-30
Net Assets/Liabilities
89,963 GBP2023-11-30
96,011 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
89,961 GBP2023-11-30
96,009 GBP2022-11-30
Equity
89,963 GBP2023-11-30
96,011 GBP2022-11-30
Average Number of Employees
92022-12-01 ~ 2023-11-30
82021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
120,000 GBP2022-11-30
Other than goodwill
12,900 GBP2022-11-30
Intangible Assets - Gross Cost
132,900 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
120,000 GBP2023-11-30
108,000 GBP2022-11-30
Other than goodwill
3,050 GBP2023-11-30
2,405 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
123,050 GBP2023-11-30
110,405 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,000 GBP2022-12-01 ~ 2023-11-30
Other than goodwill
645 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
12,645 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Other than goodwill
9,850 GBP2023-11-30
10,495 GBP2022-11-30
Net goodwill
12,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
55,536 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
55,326 GBP2023-11-30
55,303 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
210 GBP2023-11-30
233 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,250 GBP2023-11-30
1,543 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
184,360 GBP2023-11-30
184,360 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
185,610 GBP2023-11-30
185,903 GBP2022-11-30
Trade Creditors/Trade Payables
Current
40,048 GBP2023-11-30
20,879 GBP2022-11-30
Other Taxation & Social Security Payable
Current
7,769 GBP2023-11-30
8,931 GBP2022-11-30
Other Creditors
Current
62,959 GBP2023-11-30
65,143 GBP2022-11-30
Non-current
39,153 GBP2023-11-30
64,333 GBP2022-11-30