Intangible Assets
65,000 GBP2023-11-30
65,000 GBP2022-11-30
Property, Plant & Equipment
20,325 GBP2023-11-30
12,010 GBP2022-11-30
Fixed Assets
85,325 GBP2023-11-30
77,010 GBP2022-11-30
Total Inventories
3,150 GBP2023-11-30
3,150 GBP2022-11-30
Cash at bank and in hand
37,460 GBP2023-11-30
35,388 GBP2022-11-30
Current Assets
40,610 GBP2023-11-30
38,538 GBP2022-11-30
Creditors
Amounts falling due within one year
-27,209 GBP2023-11-30
-35,023 GBP2022-11-30
Net Current Assets/Liabilities
13,401 GBP2023-11-30
3,515 GBP2022-11-30
Total Assets Less Current Liabilities
98,726 GBP2023-11-30
80,525 GBP2022-11-30
Creditors
Amounts falling due after one year
-26,000 GBP2023-11-30
-44,000 GBP2022-11-30
Net Assets/Liabilities
68,658 GBP2023-11-30
36,525 GBP2022-11-30
Equity
Called up share capital
4 GBP2023-11-30
4 GBP2022-11-30
Retained earnings (accumulated losses)
68,654 GBP2023-11-30
36,521 GBP2022-11-30
Equity
68,658 GBP2023-11-30
36,525 GBP2022-11-30
Average Number of Employees
162022-12-01 ~ 2023-11-30
122021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
65,000 GBP2023-11-30
65,000 GBP2022-11-30
Intangible Assets - Gross Cost
65,000 GBP2023-11-30
65,000 GBP2022-11-30
Intangible Assets
Net goodwill
65,000 GBP2023-11-30
65,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,531 GBP2023-11-30
10,441 GBP2022-11-30
Computers
11,679 GBP2023-11-30
11,679 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
37,210 GBP2023-11-30
22,120 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,386 GBP2023-11-30
2,671 GBP2022-11-30
Computers
8,499 GBP2023-11-30
7,439 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,885 GBP2023-11-30
10,110 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,715 GBP2022-12-01 ~ 2023-11-30
Computers
1,060 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,775 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
17,145 GBP2023-11-30
7,770 GBP2022-11-30
Computers
3,180 GBP2023-11-30
4,240 GBP2022-11-30