Intangible Assets
12,000 GBP2023-11-30
Property, Plant & Equipment
1,055 GBP2023-11-30
2,566 GBP2022-11-30
Fixed Assets
13,055 GBP2023-11-30
2,566 GBP2022-11-30
Debtors
99,189 GBP2023-11-30
145,997 GBP2022-11-30
Cash at bank and in hand
13,330 GBP2023-11-30
20,527 GBP2022-11-30
Current Assets
112,519 GBP2023-11-30
166,524 GBP2022-11-30
Net Current Assets/Liabilities
-22,348 GBP2023-11-30
4,674 GBP2022-11-30
Net Assets/Liabilities
-9,293 GBP2023-11-30
7,240 GBP2022-11-30
Intangible Assets - Gross Cost
Goodwill
45,000 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
33,000 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
33,000 GBP2023-11-30
Intangible Assets
Goodwill
12,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,620 GBP2023-11-30
4,779 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,159 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,565 GBP2023-11-30
2,213 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
352 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
1,055 GBP2023-11-30
2,566 GBP2022-11-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
11,082 GBP2023-11-30
5,734 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,150 GBP2022-11-30
Prepayments/Accrued Income
Amounts falling due within one year
45,000 GBP2022-11-30
Other Debtors
Amounts falling due within one year
88,107 GBP2023-11-30
92,113 GBP2022-11-30
Debtors
Amounts falling due within one year
99,189 GBP2023-11-30
145,997 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,096 GBP2023-11-30
4,484 GBP2022-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
19,614 GBP2022-11-30
Other Creditors
Amounts falling due within one year
50,345 GBP2023-11-30
20,130 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
75,426 GBP2023-11-30
26,131 GBP2022-11-30
Accrued Liabilities
Amounts falling due within one year
4,000 GBP2023-11-30
91,491 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30