Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
10,200 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,200 GBP2023-11-30
Property, Plant & Equipment
2,729 GBP2023-11-30
Debtors
7,905 GBP2023-11-30
405 GBP2022-11-30
Cash at bank and in hand
1,902 GBP2023-11-30
24,830 GBP2022-11-30
Current Assets
9,807 GBP2023-11-30
25,235 GBP2022-11-30
Creditors
Amounts falling due within one year
11,815 GBP2023-11-30
18,442 GBP2022-11-30
Net Current Assets/Liabilities
-2,008 GBP2023-11-30
6,793 GBP2022-11-30
Total Assets Less Current Liabilities
721 GBP2023-11-30
6,793 GBP2022-11-30
Net Assets/Liabilities
203 GBP2023-11-30
6,793 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
103 GBP2023-11-30
6,693 GBP2022-11-30
Equity
203 GBP2023-11-30
6,793 GBP2022-11-30
Intangible Assets - Gross Cost
10,200 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
10,200 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
6,742 GBP2023-11-30
6,583 GBP2022-11-30
Property, Plant & Equipment - Disposals
-2,751 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,013 GBP2023-11-30
6,583 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
181 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,751 GBP2022-12-01 ~ 2023-11-30
Other Debtors
7,905 GBP2023-11-30
405 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,795 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
5,817 GBP2023-11-30
3,715 GBP2022-11-30
Other Creditors
Amounts falling due within one year
3,203 GBP2023-11-30
14,727 GBP2022-11-30