Intangible Assets
11,083 GBP2024-11-30
18,083 GBP2023-11-30
Property, Plant & Equipment
69,830 GBP2024-11-30
55,444 GBP2023-11-30
Fixed Assets
80,913 GBP2024-11-30
73,527 GBP2023-11-30
Debtors
11,708 GBP2024-11-30
8,048 GBP2023-11-30
Cash at bank and in hand
611,038 GBP2024-11-30
595,638 GBP2023-11-30
Current Assets
622,746 GBP2024-11-30
613,026 GBP2023-11-30
Net Current Assets/Liabilities
423,378 GBP2024-11-30
347,258 GBP2023-11-30
Total Assets Less Current Liabilities
504,291 GBP2024-11-30
420,785 GBP2023-11-30
Net Assets/Liabilities
473,691 GBP2024-11-30
387,412 GBP2023-11-30
Equity
Called up share capital
10 GBP2024-11-30
10 GBP2023-11-30
Retained earnings (accumulated losses)
473,681 GBP2024-11-30
387,402 GBP2023-11-30
Equity
473,691 GBP2024-11-30
387,412 GBP2023-11-30
Average Number of Employees
162023-12-01 ~ 2024-11-30
162022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
70,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
58,917 GBP2024-11-30
51,917 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
11,083 GBP2024-11-30
18,083 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Other
136,884 GBP2024-11-30
101,795 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Other
-970 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
67,054 GBP2024-11-30
46,351 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
21,468 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-765 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
69,830 GBP2024-11-30
55,444 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
3,805 GBP2024-11-30
0 GBP2023-11-30
Other Debtors
Amounts falling due within one year
7,903 GBP2024-11-30
8,048 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
11,708 GBP2024-11-30
Amounts falling due within one year, Current
8,048 GBP2023-11-30
Trade Creditors/Trade Payables
Current
23,982 GBP2024-11-30
6,214 GBP2023-11-30
Other Taxation & Social Security Payable
Current
99,782 GBP2024-11-30
73,568 GBP2023-11-30
Other Creditors
Current
75,604 GBP2024-11-30
185,986 GBP2023-11-30
Creditors
Current
199,368 GBP2024-11-30
265,768 GBP2023-11-30
Other Creditors
Non-current
13,375 GBP2024-11-30
19,795 GBP2023-11-30