Intangible Assets
2,000 GBP2022-11-30
4,000 GBP2021-11-30
Debtors
Current
8,448 GBP2022-11-30
Cash at bank and in hand
70,751 GBP2022-11-30
173,458 GBP2021-11-30
Current Assets
79,199 GBP2022-11-30
173,458 GBP2021-11-30
Net Current Assets/Liabilities
74,885 GBP2022-11-30
82,684 GBP2021-11-30
Total Assets Less Current Liabilities
76,885 GBP2022-11-30
86,684 GBP2021-11-30
Net Assets/Liabilities
76,885 GBP2022-11-30
86,027 GBP2021-11-30
Average Number of Employees
22021-12-01 ~ 2022-11-30
82020-12-01 ~ 2021-11-30
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2022-11-30
20,000 GBP2021-11-30
Intangible Assets - Gross Cost
20,000 GBP2022-11-30
20,000 GBP2021-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
18,000 GBP2022-11-30
16,000 GBP2021-11-30
Intangible Assets - Accumulated Amortisation & Impairment
18,000 GBP2022-11-30
16,000 GBP2021-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2021-12-01 ~ 2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2021-12-01 ~ 2022-11-30
Intangible Assets
Goodwill
2,000 GBP2022-11-30
4,000 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,671 GBP2021-11-30
Other
7,840 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
9,511 GBP2021-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,671 GBP2021-12-01 ~ 2022-11-30
Other
-7,840 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Disposals
-9,511 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
334 GBP2021-11-30
Other
2,528 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,862 GBP2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-334 GBP2021-12-01 ~ 2022-11-30
Other
-2,528 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,862 GBP2021-12-01 ~ 2022-11-30
Other Debtors
Amounts falling due within one year, Current
8,448 GBP2022-11-30