Intangible Assets
0 GBP2024-11-30
133,280 GBP2023-11-30
Property, Plant & Equipment
0 GBP2024-11-30
11,371 GBP2023-11-30
Fixed Assets
0 GBP2024-11-30
144,651 GBP2023-11-30
Debtors
285 GBP2024-11-30
204,239 GBP2023-11-30
Cash at bank and in hand
25,631 GBP2024-11-30
7,841 GBP2023-11-30
Current Assets
25,916 GBP2024-11-30
324,025 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-8,656 GBP2024-11-30
Net Current Assets/Liabilities
17,260 GBP2024-11-30
9,539 GBP2023-11-30
Total Assets Less Current Liabilities
17,260 GBP2024-11-30
154,190 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-11-30
Net Assets/Liabilities
17,260 GBP2024-11-30
-85,810 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
17,160 GBP2024-11-30
-85,910 GBP2023-11-30
Equity
17,260 GBP2024-11-30
-85,810 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
162022-06-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
0 GBP2024-11-30
142,800 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2024-11-30
9,520 GBP2023-11-30
Intangible Assets
Goodwill
0 GBP2024-11-30
133,280 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-11-30
13,931 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-13,931 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-11-30
2,560 GBP2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,560 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-11-30
11,371 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-11-30
199,236 GBP2023-11-30
Other Debtors
Current
180 GBP2024-11-30
0 GBP2023-11-30
Prepayments/Accrued Income
Current
105 GBP2024-11-30
5,003 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
285 GBP2024-11-30
Amounts falling due within one year, Current
204,239 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,177 GBP2024-11-30
112,213 GBP2023-11-30
Other Taxation & Social Security Payable
Current
3,182 GBP2024-11-30
81,875 GBP2023-11-30
Other Creditors
Current
2,047 GBP2024-11-30
91,460 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
2,250 GBP2024-11-30
28,938 GBP2023-11-30
Creditors
Current
8,656 GBP2024-11-30
314,486 GBP2023-11-30