Intangible Assets
50,000 GBP2023-11-30
Property, Plant & Equipment
12,130 GBP2024-11-30
16,013 GBP2023-11-30
Fixed Assets
12,130 GBP2024-11-30
66,013 GBP2023-11-30
Debtors
91,907 GBP2024-11-30
82,864 GBP2023-11-30
Cash at bank and in hand
144,258 GBP2024-11-30
112,508 GBP2023-11-30
Current Assets
236,165 GBP2024-11-30
195,372 GBP2023-11-30
Creditors
Current
82,059 GBP2024-11-30
113,922 GBP2023-11-30
Net Current Assets/Liabilities
154,106 GBP2024-11-30
81,450 GBP2023-11-30
Total Assets Less Current Liabilities
166,236 GBP2024-11-30
147,463 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
166,136 GBP2024-11-30
147,363 GBP2023-11-30
Equity
166,236 GBP2024-11-30
147,463 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
500,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
500,000 GBP2024-11-30
450,000 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
50,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
50,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,987 GBP2024-11-30
53,875 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-13,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,857 GBP2024-11-30
37,862 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,019 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,024 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
12,130 GBP2024-11-30
16,013 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
76,831 GBP2024-11-30
Current, Amounts falling due within one year
78,193 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
15,076 GBP2024-11-30
Current, Amounts falling due within one year
4,671 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
91,907 GBP2024-11-30
Current, Amounts falling due within one year
82,864 GBP2023-11-30
Trade Creditors/Trade Payables
Current
6,318 GBP2024-11-30
5,980 GBP2023-11-30
Other Taxation & Social Security Payable
Current
31,612 GBP2024-11-30
12,163 GBP2023-11-30
Other Creditors
Current
44,129 GBP2024-11-30
95,779 GBP2023-11-30