Intangible Assets
0 GBP2023-11-30
6,340 GBP2022-11-30
Property, Plant & Equipment
0 GBP2023-11-30
29,561 GBP2022-11-30
Fixed Assets
0 GBP2023-11-30
35,901 GBP2022-11-30
Debtors
48,009 GBP2023-11-30
98,801 GBP2022-11-30
Cash at bank and in hand
207 GBP2023-11-30
38,868 GBP2022-11-30
Current Assets
48,216 GBP2023-11-30
219,244 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-48,114 GBP2023-11-30
-200,381 GBP2022-11-30
Net Current Assets/Liabilities
102 GBP2023-11-30
18,863 GBP2022-11-30
Total Assets Less Current Liabilities
102 GBP2023-11-30
54,764 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-11-30
-129,867 GBP2022-11-30
Net Assets/Liabilities
102 GBP2023-11-30
-79,590 GBP2022-11-30
Equity
Called up share capital
40 GBP2023-11-30
40 GBP2022-11-30
Retained earnings (accumulated losses)
62 GBP2023-11-30
-79,630 GBP2022-11-30
Equity
102 GBP2023-11-30
-79,590 GBP2022-11-30
Average Number of Employees
92022-12-01 ~ 2023-11-30
102021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Goodwill
0 GBP2023-11-30
4,802 GBP2022-11-30
Computer software
0 GBP2023-11-30
9,100 GBP2022-11-30
Intangible Assets - Gross Cost
0 GBP2023-11-30
13,902 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2023-11-30
4,802 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-11-30
7,562 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
1,365 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Goodwill
0 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-11-30
71,734 GBP2022-11-30
Furniture and fittings
0 GBP2023-11-30
67,998 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
0 GBP2023-11-30
139,732 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-71,734 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
-71,141 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-142,875 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-11-30
67,019 GBP2022-11-30
Furniture and fittings
0 GBP2023-11-30
43,152 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-11-30
110,171 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,644 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
6,312 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,956 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-68,663 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
-49,464 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-118,127 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
0 GBP2023-11-30
4,715 GBP2022-11-30
Furniture and fittings
0 GBP2023-11-30
24,846 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-11-30
51,328 GBP2022-11-30
Other Debtors
Amounts falling due within one year
48,009 GBP2023-11-30
47,473 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
48,009 GBP2023-11-30
98,801 GBP2022-11-30
Trade Creditors/Trade Payables
Current
0 GBP2023-11-30
84,252 GBP2022-11-30
Other Taxation & Social Security Payable
Current
9,983 GBP2023-11-30
27,384 GBP2022-11-30
Creditors
Current
48,114 GBP2023-11-30
200,381 GBP2022-11-30
Non-current
0 GBP2023-11-30
129,867 GBP2022-11-30