Intangible Assets
12,000 GBP2024-11-30
15,000 GBP2023-11-30
Property, Plant & Equipment
1,464 GBP2024-11-30
160 GBP2023-11-30
Fixed Assets
13,464 GBP2024-11-30
15,160 GBP2023-11-30
Debtors
6,433 GBP2024-11-30
3,658 GBP2023-11-30
Cash at bank and in hand
5,864 GBP2024-11-30
31,759 GBP2023-11-30
Current Assets
12,297 GBP2024-11-30
35,417 GBP2023-11-30
Creditors
Current
15,286 GBP2024-11-30
39,141 GBP2023-11-30
Net Current Assets/Liabilities
-2,989 GBP2024-11-30
-3,724 GBP2023-11-30
Total Assets Less Current Liabilities
10,475 GBP2024-11-30
11,436 GBP2023-11-30
Creditors
Non-current
-10,058 GBP2024-11-30
-11,230 GBP2023-11-30
Net Assets/Liabilities
139 GBP2024-11-30
166 GBP2023-11-30
Equity
Called up share capital
125 GBP2024-11-30
125 GBP2023-11-30
Retained earnings (accumulated losses)
14 GBP2024-11-30
41 GBP2023-11-30
Equity
139 GBP2024-11-30
166 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
27,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2024-11-30
12,000 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
12,000 GBP2024-11-30
15,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,440 GBP2024-11-30
4,245 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,976 GBP2024-11-30
4,085 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
891 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,464 GBP2024-11-30
160 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,780 GBP2024-11-30
Current, Amounts falling due within one year
2,658 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
1,653 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
5,433 GBP2024-11-30
Current, Amounts falling due within one year
2,658 GBP2023-11-30
Other Debtors
Non-current, Amounts falling due after one year
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
7,804 GBP2024-11-30
5,200 GBP2023-11-30
Trade Creditors/Trade Payables
Current
630 GBP2024-11-30
443 GBP2023-11-30
Other Taxation & Social Security Payable
Current
6,781 GBP2024-11-30
10,299 GBP2023-11-30
Other Creditors
Current
71 GBP2024-11-30
23,199 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
10,058 GBP2024-11-30
11,230 GBP2023-11-30