Intangible Assets
127,548 GBP2023-11-30
127,548 GBP2022-11-30
Property, Plant & Equipment
6,746 GBP2023-11-30
17,649 GBP2022-11-30
Fixed Assets
134,294 GBP2023-11-30
145,197 GBP2022-11-30
Debtors
205,918 GBP2023-11-30
119,370 GBP2022-11-30
Cash at bank and in hand
6,036 GBP2023-11-30
55,766 GBP2022-11-30
Current Assets
211,954 GBP2023-11-30
175,136 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-181,302 GBP2022-11-30
Net Current Assets/Liabilities
31,293 GBP2023-11-30
-6,166 GBP2022-11-30
Total Assets Less Current Liabilities
165,587 GBP2023-11-30
139,031 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-260,594 GBP2023-11-30
-329,088 GBP2022-11-30
Net Assets/Liabilities
-95,007 GBP2023-11-30
-190,057 GBP2022-11-30
Equity
Called up share capital
1,000 GBP2023-11-30
1,000 GBP2022-11-30
Retained earnings (accumulated losses)
-96,007 GBP2023-11-30
-191,057 GBP2022-11-30
Equity
-95,007 GBP2023-11-30
-190,057 GBP2022-11-30
Average Number of Employees
62022-12-01 ~ 2023-11-30
62021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Other than goodwill
127,548 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2022-11-30
Intangible Assets
Other than goodwill
127,548 GBP2023-11-30
127,548 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Other
48,151 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
41,405 GBP2023-11-30
30,502 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,903 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
6,746 GBP2023-11-30
17,649 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
126,193 GBP2023-11-30
100 GBP2022-11-30
Amount of corporation tax that is recoverable
Current
0 GBP2023-11-30
6 GBP2022-11-30
Other Debtors
Amounts falling due within one year
79,725 GBP2023-11-30
119,264 GBP2022-11-30
Debtors
Amounts falling due within one year, Current
205,918 GBP2023-11-30
Current, Amounts falling due within one year
119,370 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
67,199 GBP2023-11-30
61,942 GBP2022-11-30
Trade Creditors/Trade Payables
Current
95,551 GBP2023-11-30
104,923 GBP2022-11-30
Other Taxation & Social Security Payable
Current
3,590 GBP2023-11-30
328 GBP2022-11-30
Other Creditors
Current
14,321 GBP2023-11-30
14,109 GBP2022-11-30
Creditors
Current
180,661 GBP2023-11-30
181,302 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
260,594 GBP2023-11-30
329,088 GBP2022-11-30