Intangible Assets
14,000 GBP2024-11-30
28,000 GBP2023-11-30
Property, Plant & Equipment
10,806 GBP2024-11-30
6,253 GBP2023-11-30
Fixed Assets
24,806 GBP2024-11-30
34,253 GBP2023-11-30
Debtors
183,001 GBP2024-11-30
276,999 GBP2023-11-30
Cash at bank and in hand
130,298 GBP2024-11-30
250,999 GBP2023-11-30
Current Assets
313,299 GBP2024-11-30
527,998 GBP2023-11-30
Net Current Assets/Liabilities
192,188 GBP2024-11-30
266,406 GBP2023-11-30
Total Assets Less Current Liabilities
216,994 GBP2024-11-30
300,659 GBP2023-11-30
Creditors
Non-current
-24,794 GBP2023-11-30
Net Assets/Liabilities
216,994 GBP2024-11-30
275,865 GBP2023-11-30
Equity
Called up share capital
10 GBP2024-11-30
10 GBP2023-11-30
Retained earnings (accumulated losses)
216,984 GBP2024-11-30
275,855 GBP2023-11-30
Average Number of Employees
152023-12-01 ~ 2024-11-30
152022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
140,000 GBP2024-11-30
140,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
126,000 GBP2024-11-30
112,000 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
14,000 GBP2024-11-30
28,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,763 GBP2024-11-30
3,466 GBP2023-11-30
Furniture and fittings
19,784 GBP2024-11-30
14,183 GBP2023-11-30
Computers
15,654 GBP2024-11-30
15,015 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
42,201 GBP2024-11-30
32,664 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,564 GBP2024-11-30
3,466 GBP2023-11-30
Furniture and fittings
14,981 GBP2024-11-30
13,629 GBP2023-11-30
Computers
11,850 GBP2024-11-30
9,316 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,395 GBP2024-11-30
26,411 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,098 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
1,352 GBP2023-12-01 ~ 2024-11-30
Computers
2,534 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,984 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
2,199 GBP2024-11-30
Furniture and fittings
4,803 GBP2024-11-30
554 GBP2023-11-30
Computers
3,804 GBP2024-11-30
5,699 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
145,645 GBP2024-11-30
240,283 GBP2023-11-30
Trade Creditors/Trade Payables
Current
15,836 GBP2024-11-30
30,364 GBP2023-11-30
Other Taxation & Social Security Payable
Current
65,931 GBP2024-11-30
100,660 GBP2023-11-30