Intangible Assets
613 GBP2024-11-30
818 GBP2023-11-30
Property, Plant & Equipment
10,936 GBP2024-11-30
18,934 GBP2023-11-30
Fixed Assets
11,549 GBP2024-11-30
19,752 GBP2023-11-30
Debtors
359,388 GBP2024-11-30
879,951 GBP2023-11-30
Cash at bank and in hand
26,819 GBP2024-11-30
156,502 GBP2023-11-30
Current Assets
386,207 GBP2024-11-30
1,036,453 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-853,187 GBP2023-11-30
Net Current Assets/Liabilities
217,899 GBP2024-11-30
183,266 GBP2023-11-30
Total Assets Less Current Liabilities
229,448 GBP2024-11-30
203,018 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-12,500 GBP2024-11-30
-15,278 GBP2023-11-30
Net Assets/Liabilities
214,213 GBP2024-11-30
183,245 GBP2023-11-30
Equity
Called up share capital
10 GBP2024-11-30
10 GBP2023-11-30
Retained earnings (accumulated losses)
214,203 GBP2024-11-30
183,235 GBP2023-11-30
233,474 GBP2022-11-30
Equity
214,213 GBP2024-11-30
183,245 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
32,750 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
21,814 GBP2024-11-30
13,816 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,998 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
10,936 GBP2024-11-30
18,934 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
75,829 GBP2024-11-30
0 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
126,948 GBP2024-11-30
152,010 GBP2023-11-30
Other Debtors
Amounts falling due within one year
156,611 GBP2024-11-30
727,941 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
359,388 GBP2024-11-30
Current, Amounts falling due within one year
879,951 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
2,778 GBP2024-11-30
2,778 GBP2023-11-30
Trade Creditors/Trade Payables
Current
22,407 GBP2024-11-30
173,364 GBP2023-11-30
Amounts owed to group undertakings
Current
0 GBP2024-11-30
548,500 GBP2023-11-30
Corporation Tax Payable
Current
2,418 GBP2024-11-30
2,418 GBP2023-11-30
Other Taxation & Social Security Payable
Current
5,039 GBP2024-11-30
2,025 GBP2023-11-30
Other Creditors
Current
135,666 GBP2024-11-30
124,102 GBP2023-11-30
Creditors
Current
168,308 GBP2024-11-30
853,187 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
12,500 GBP2024-11-30
15,278 GBP2023-11-30
Profit/Loss
60,168 GBP2023-12-01 ~ 2024-11-30
4,761 GBP2022-12-01 ~ 2023-11-30