Intangible Assets
71,311 GBP2024-11-30
81,499 GBP2023-11-30
Property, Plant & Equipment
18,088 GBP2024-11-30
23,415 GBP2023-11-30
Fixed Assets
89,399 GBP2024-11-30
104,914 GBP2023-11-30
Total Inventories
31,329 GBP2024-11-30
25,013 GBP2023-11-30
Debtors
Current
387,674 GBP2024-11-30
176,782 GBP2023-11-30
Cash at bank and in hand
57,194 GBP2024-11-30
77,468 GBP2023-11-30
Current Assets
476,197 GBP2024-11-30
279,263 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-473,563 GBP2024-11-30
473,563 GBP2024-11-30
-254,637 GBP2023-11-30
Net Current Assets/Liabilities
2,634 GBP2024-11-30
24,626 GBP2023-11-30
Total Assets Less Current Liabilities
92,033 GBP2024-11-30
129,540 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-15,555 GBP2023-11-30
Net Assets/Liabilities
87,511 GBP2024-11-30
108,131 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
87,411 GBP2024-11-30
108,031 GBP2023-11-30
Equity
87,511 GBP2024-11-30
108,131 GBP2023-11-30
Average Number of Employees
582023-12-01 ~ 2024-11-30
552022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
150,000 GBP2024-11-30
150,000 GBP2023-11-30
Intangible Assets - Gross Cost
150,000 GBP2024-11-30
150,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
78,689 GBP2024-11-30
68,501 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
78,689 GBP2024-11-30
68,501 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,188 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
10,188 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
71,311 GBP2024-11-30
81,499 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
44,617 GBP2024-11-30
44,016 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
44,617 GBP2024-11-30
44,016 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
26,529 GBP2024-11-30
20,601 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,529 GBP2024-11-30
20,601 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,928 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,928 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
18,088 GBP2024-11-30
23,415 GBP2023-11-30
Other types of inventories not specified separately
31,329 GBP2024-11-30
25,013 GBP2023-11-30
Amounts Owed By Related Parties
380,430 GBP2024-11-30
169,647 GBP2023-11-30
Other Debtors
585 GBP2024-11-30
570 GBP2023-11-30
Prepayments
6,659 GBP2024-11-30
6,565 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
387,674 GBP2024-11-30
176,782 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
15,555 GBP2024-11-30
Trade Creditors/Trade Payables
124,521 GBP2024-11-30
Taxation/Social Security Payable
130,335 GBP2024-11-30
Other Creditors
26,552 GBP2024-11-30
Total Borrowings
Non-current, Amounts falling due after one year
15,555 GBP2023-11-30
Bank Borrowings
Current
15,555 GBP2024-11-30
31,111 GBP2023-11-30
Non-current
15,555 GBP2023-11-30