Intangible Assets
8,000 GBP2023-11-30
16,000 GBP2022-11-30
Property, Plant & Equipment
13,352 GBP2023-11-30
17,253 GBP2022-11-30
Fixed Assets
21,352 GBP2023-11-30
33,253 GBP2022-11-30
Debtors
3,175 GBP2023-11-30
1,417 GBP2022-11-30
Cash at bank and in hand
109,793 GBP2023-11-30
125,626 GBP2022-11-30
Current Assets
125,162 GBP2023-11-30
139,203 GBP2022-11-30
Net Current Assets/Liabilities
8,870 GBP2023-11-30
19,954 GBP2022-11-30
Total Assets Less Current Liabilities
30,222 GBP2023-11-30
53,207 GBP2022-11-30
Net Assets/Liabilities
10,762 GBP2023-11-30
22,837 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
10,662 GBP2023-11-30
22,737 GBP2022-11-30
Equity
10,762 GBP2023-11-30
22,837 GBP2022-11-30
Average Number of Employees
72022-12-01 ~ 2023-11-30
72021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Goodwill
40,000 GBP2023-11-30
40,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
32,000 GBP2023-11-30
24,000 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
8,000 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Goodwill
8,000 GBP2023-11-30
16,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
64,123 GBP2023-11-30
63,148 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
64,123 GBP2023-11-30
63,148 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50,771 GBP2023-11-30
45,895 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,771 GBP2023-11-30
45,895 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,033 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,033 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
13,352 GBP2023-11-30
17,253 GBP2022-11-30
Other Debtors
2,815 GBP2023-11-30
Bank Overdrafts
Amounts falling due within one year
12,121 GBP2023-11-30
12,251 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
251 GBP2022-11-30
Other Creditors
Amounts falling due within one year
14 GBP2023-11-30
100 GBP2022-11-30