Intangible Assets
1,094 GBP2022-11-30
Property, Plant & Equipment
10,475 GBP2024-01-31
12,511 GBP2022-11-30
Fixed Assets
10,475 GBP2024-01-31
13,605 GBP2022-11-30
Debtors
Current
45,462 GBP2024-01-31
120,978 GBP2022-11-30
Cash at bank and in hand
24,763 GBP2024-01-31
89,918 GBP2022-11-30
Current Assets
70,225 GBP2024-01-31
210,896 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-117,527 GBP2024-01-31
-36,156 GBP2022-11-30
Net Current Assets/Liabilities
76,295 GBP2024-01-31
277,236 GBP2022-11-30
Total Assets Less Current Liabilities
86,770 GBP2024-01-31
290,841 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-12,500 GBP2024-01-31
-25,833 GBP2022-11-30
Net Assets/Liabilities
3,953 GBP2024-01-31
210,066 GBP2022-11-30
Average Number of Employees
502022-12-01 ~ 2024-01-31
542021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
19,140 GBP2024-01-31
19,140 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
19,140 GBP2024-01-31
18,046 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
1,094 GBP2022-12-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,466 GBP2024-01-31
4,398 GBP2022-11-30
Plant and equipment
2,031 GBP2024-01-31
2,031 GBP2022-11-30
Office equipment
17,950 GBP2024-01-31
14,408 GBP2022-11-30
Motor vehicles
8,514 GBP2024-01-31
8,514 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,862 GBP2024-01-31
1,746 GBP2022-11-30
Plant and equipment
2,031 GBP2024-01-31
1,826 GBP2022-11-30
Office equipment
12,675 GBP2024-01-31
8,188 GBP2022-11-30
Motor vehicles
7,918 GBP2024-01-31
5,080 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,116 GBP2022-12-01 ~ 2024-01-31
Plant and equipment
205 GBP2022-12-01 ~ 2024-01-31
Office equipment
4,487 GBP2022-12-01 ~ 2024-01-31
Motor vehicles
2,838 GBP2022-12-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
4,604 GBP2024-01-31
2,652 GBP2022-11-30
Office equipment
5,275 GBP2024-01-31
6,220 GBP2022-11-30
Motor vehicles
596 GBP2024-01-31
3,434 GBP2022-11-30
Plant and equipment
205 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
36,961 GBP2024-01-31
29,351 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,486 GBP2024-01-31
16,840 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,646 GBP2022-12-01 ~ 2024-01-31
Director Remuneration
15,480 GBP2022-12-01 ~ 2024-01-31
2,000 GBP2021-12-01 ~ 2022-11-30