Intangible Assets
2,400 GBP2023-11-30
3,000 GBP2022-11-30
Property, Plant & Equipment
1,249 GBP2023-11-30
1,688 GBP2022-11-30
Fixed Assets
3,649 GBP2023-11-30
4,688 GBP2022-11-30
Debtors
19,865 GBP2023-11-30
21,450 GBP2022-11-30
Cash at bank and in hand
331 GBP2023-11-30
83 GBP2022-11-30
Current Assets
20,196 GBP2023-11-30
21,533 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-12,848 GBP2023-11-30
-14,997 GBP2022-11-30
Net Current Assets/Liabilities
7,348 GBP2023-11-30
6,536 GBP2022-11-30
Total Assets Less Current Liabilities
10,997 GBP2023-11-30
11,224 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-13,373 GBP2023-11-30
-15,709 GBP2022-11-30
Net Assets/Liabilities
-2,613 GBP2023-11-30
-4,805 GBP2022-11-30
Equity
Called up share capital
4 GBP2023-11-30
4 GBP2022-11-30
Retained earnings (accumulated losses)
-2,617 GBP2023-11-30
-4,809 GBP2022-11-30
Equity
-2,613 GBP2023-11-30
-4,805 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
6,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,600 GBP2023-11-30
3,000 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
600 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
2,400 GBP2023-11-30
3,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
976 GBP2022-11-30
Other
6,568 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
7,544 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
975 GBP2023-11-30
975 GBP2022-11-30
Other
5,320 GBP2023-11-30
4,881 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,295 GBP2023-11-30
5,856 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-12-01 ~ 2023-11-30
Other
439 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
439 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
1 GBP2023-11-30
1 GBP2022-11-30
Other
1,248 GBP2023-11-30
1,687 GBP2022-11-30
Other Debtors
Amounts falling due within one year
19,865 GBP2023-11-30
21,450 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
2,760 GBP2023-11-30
2,760 GBP2022-11-30
Trade Creditors/Trade Payables
Current
0 GBP2023-11-30
949 GBP2022-11-30
Corporation Tax Payable
Current
739 GBP2023-11-30
1,937 GBP2022-11-30
Other Creditors
Current
9,349 GBP2023-11-30
9,351 GBP2022-11-30
Creditors
Current
12,848 GBP2023-11-30
14,997 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
13,373 GBP2023-11-30
15,709 GBP2022-11-30