Intangible Assets
70,000 GBP2023-11-30
70,148 GBP2022-11-30
Property, Plant & Equipment
6,572 GBP2023-11-30
8,764 GBP2022-11-30
Fixed Assets
76,572 GBP2023-11-30
78,912 GBP2022-11-30
Total Inventories
11,436 GBP2023-11-30
18,742 GBP2022-11-30
Debtors
234,225 GBP2023-11-30
187,622 GBP2022-11-30
Cash at bank and in hand
-30,491 GBP2023-11-30
-24,661 GBP2022-11-30
Current Assets
215,170 GBP2023-11-30
181,703 GBP2022-11-30
Creditors
Amounts falling due within one year
-277,201 GBP2023-11-30
-256,368 GBP2022-11-30
Net Current Assets/Liabilities
-62,031 GBP2023-11-30
-74,665 GBP2022-11-30
Total Assets Less Current Liabilities
14,541 GBP2023-11-30
4,247 GBP2022-11-30
Net Assets/Liabilities
13,235 GBP2023-11-30
1,729 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
13,135 GBP2023-11-30
1,629 GBP2022-11-30
Equity
13,235 GBP2023-11-30
1,729 GBP2022-11-30
Average Number of Employees
262022-12-01 ~ 2023-11-30
242021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
175,000 GBP2023-11-30
175,000 GBP2022-11-30
Other
2,400 GBP2023-11-30
2,400 GBP2022-11-30
Intangible Assets - Gross Cost
177,400 GBP2023-11-30
177,400 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
105,000 GBP2023-11-30
105,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
107,400 GBP2023-11-30
107,252 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
148 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
70,000 GBP2023-11-30
70,000 GBP2022-11-30
Other
148 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,309 GBP2023-11-30
4,309 GBP2022-11-30
Furniture and fittings
21,166 GBP2023-11-30
21,166 GBP2022-11-30
Computers
8,092 GBP2023-11-30
8,092 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
33,567 GBP2023-11-30
33,567 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,505 GBP2023-11-30
1,903 GBP2022-11-30
Furniture and fittings
18,412 GBP2023-11-30
17,494 GBP2022-11-30
Computers
6,078 GBP2023-11-30
5,407 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,995 GBP2023-11-30
24,804 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
602 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
918 GBP2022-12-01 ~ 2023-11-30
Computers
671 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,191 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
1,804 GBP2023-11-30
2,406 GBP2022-11-30
Furniture and fittings
2,754 GBP2023-11-30
3,672 GBP2022-11-30
Computers
2,014 GBP2023-11-30
2,686 GBP2022-11-30