Intangible Assets
12,000 GBP2024-11-30
3,600 GBP2023-11-30
Property, Plant & Equipment
1,500 GBP2024-11-30
3,000 GBP2023-11-30
Fixed Assets - Investments
950,000 GBP2023-11-30
Fixed Assets
13,500 GBP2024-11-30
956,600 GBP2023-11-30
Debtors
320,673 GBP2024-11-30
424,323 GBP2023-11-30
Cash at bank and in hand
1,196,312 GBP2024-11-30
286,642 GBP2023-11-30
Current Assets
1,516,985 GBP2024-11-30
710,965 GBP2023-11-30
Net Current Assets/Liabilities
1,368,762 GBP2024-11-30
496,675 GBP2023-11-30
Total Assets Less Current Liabilities
1,382,262 GBP2024-11-30
1,453,275 GBP2023-11-30
Net Assets/Liabilities
1,381,887 GBP2024-11-30
1,453,275 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
1,381,885 GBP2024-11-30
1,453,273 GBP2023-11-30
Equity
1,381,887 GBP2024-11-30
1,453,275 GBP2023-11-30
Average Number of Employees
132023-12-01 ~ 2024-11-30
152022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
16,000 GBP2024-11-30
6,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,000 GBP2024-11-30
2,400 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,600 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
12,000 GBP2024-11-30
3,600 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,241 GBP2024-11-30
23,241 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,741 GBP2024-11-30
20,241 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,500 GBP2024-11-30
3,000 GBP2023-11-30
Other Investments Other Than Loans
950,000 GBP2023-11-30
Additions to investments
13,298 GBP2024-11-30
Disposals
-963,298 GBP2024-11-30
Trade Debtors/Trade Receivables
313,905 GBP2024-11-30
421,226 GBP2023-11-30
Other Debtors
6,768 GBP2024-11-30
3,097 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
33,181 GBP2024-11-30
599 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
110,796 GBP2024-11-30
205,991 GBP2023-11-30
Other Creditors
Amounts falling due within one year
4,246 GBP2024-11-30
7,700 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
21,661 GBP2024-11-30
12,017 GBP2023-11-30