Intangible Assets
0 GBP2023-11-29
20,449 GBP2022-11-29
Property, Plant & Equipment
0 GBP2023-11-29
909 GBP2022-11-29
Fixed Assets
0 GBP2023-11-29
21,358 GBP2022-11-29
Debtors
8,551 GBP2023-11-29
69,455 GBP2022-11-29
Cash at bank and in hand
0 GBP2023-11-29
30 GBP2022-11-29
Current Assets
8,551 GBP2023-11-29
121,619 GBP2022-11-29
Creditors
Current, Amounts falling due within one year
0 GBP2023-11-29
-124,700 GBP2022-11-29
Net Current Assets/Liabilities
8,551 GBP2023-11-29
-3,081 GBP2022-11-29
Total Assets Less Current Liabilities
8,551 GBP2023-11-29
18,277 GBP2022-11-29
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-11-29
-17,411 GBP2022-11-29
Net Assets/Liabilities
8,551 GBP2023-11-29
866 GBP2022-11-29
Equity
Called up share capital
100 GBP2023-11-29
100 GBP2022-11-29
Retained earnings (accumulated losses)
8,451 GBP2023-11-29
766 GBP2022-11-29
Equity
8,551 GBP2023-11-29
866 GBP2022-11-29
Average Number of Employees
112022-11-30 ~ 2023-11-29
102021-11-30 ~ 2022-11-29
Intangible Assets - Gross Cost
Net goodwill
0 GBP2023-11-29
40,894 GBP2022-11-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-11-29
20,446 GBP2022-11-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,518 GBP2022-11-30 ~ 2023-11-29
Intangible Assets
Net goodwill
0 GBP2023-11-29
20,449 GBP2022-11-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-11-29
27,730 GBP2022-11-29
Furniture and fittings
0 GBP2023-11-29
9,006 GBP2022-11-29
Property, Plant & Equipment - Gross Cost
0 GBP2023-11-29
36,736 GBP2022-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-11-29
26,821 GBP2022-11-29
Furniture and fittings
0 GBP2023-11-29
9,006 GBP2022-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-11-29
35,827 GBP2022-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
437 GBP2022-11-30 ~ 2023-11-29
Furniture and fittings
0 GBP2022-11-30 ~ 2023-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
437 GBP2022-11-30 ~ 2023-11-29
Property, Plant & Equipment
Plant and equipment
0 GBP2023-11-29
909 GBP2022-11-29
Furniture and fittings
0 GBP2023-11-29
0 GBP2022-11-29
Trade Debtors/Trade Receivables
Current
0 GBP2023-11-29
18,984 GBP2022-11-29
Other Debtors
Current
8,551 GBP2023-11-29
50,038 GBP2022-11-29
Prepayments/Accrued Income
Current
0 GBP2023-11-29
433 GBP2022-11-29
Debtors
Current, Amounts falling due within one year
8,551 GBP2023-11-29
69,455 GBP2022-11-29
Bank Borrowings/Overdrafts
Current
0 GBP2023-11-29
19,347 GBP2022-11-29
Trade Creditors/Trade Payables
Current
0 GBP2023-11-29
71,017 GBP2022-11-29
Other Taxation & Social Security Payable
Current
0 GBP2023-11-29
29,145 GBP2022-11-29
Other Creditors
Current
0 GBP2023-11-29
5,191 GBP2022-11-29
Creditors
Current
0 GBP2023-11-29
124,700 GBP2022-11-29
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-11-29
17,411 GBP2022-11-29