Intangible Assets
404,823 GBP2023-11-30
Property, Plant & Equipment
22,915 GBP2023-11-30
669 GBP2022-11-30
Fixed Assets
427,738 GBP2023-11-30
669 GBP2022-11-30
Total Inventories
29,431 GBP2023-11-30
3,441 GBP2022-11-30
Debtors
73,636 GBP2023-11-30
3,130 GBP2022-11-30
Cash at bank and in hand
70,187 GBP2023-11-30
2,013 GBP2022-11-30
Current Assets
173,254 GBP2023-11-30
8,584 GBP2022-11-30
Net Current Assets/Liabilities
-427,661 GBP2023-11-30
-2,484 GBP2022-11-30
Net Assets/Liabilities
77 GBP2023-11-30
-1,815 GBP2022-11-30
Intangible Assets - Gross Cost
Goodwill
404,823 GBP2023-11-30
Intangible Assets
Goodwill
404,823 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
31,975 GBP2023-11-30
4,000 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,060 GBP2023-11-30
3,331 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,729 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
22,915 GBP2023-11-30
669 GBP2022-11-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
13,023 GBP2023-11-30
3,130 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
60,613 GBP2023-11-30
Debtors
Amounts falling due within one year
73,636 GBP2023-11-30
3,130 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
71,597 GBP2023-11-30
5,500 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
2,541 GBP2023-11-30
190 GBP2022-11-30
Other Creditors
Amounts falling due within one year
1,568 GBP2023-11-30
685 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
525,209 GBP2023-11-30
4,693 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30