Intangible Assets
6,938 GBP2023-11-30
7,930 GBP2022-11-30
Property, Plant & Equipment
3,997 GBP2023-11-30
4,258 GBP2022-11-30
Fixed Assets
10,935 GBP2023-11-30
12,188 GBP2022-11-30
Debtors
54,383 GBP2023-11-30
972 GBP2022-11-30
Cash at bank and in hand
105,140 GBP2023-11-30
140,577 GBP2022-11-30
Current Assets
159,523 GBP2023-11-30
141,549 GBP2022-11-30
Creditors
Current
38,907 GBP2023-11-30
43,336 GBP2022-11-30
Net Current Assets/Liabilities
120,616 GBP2023-11-30
98,213 GBP2022-11-30
Total Assets Less Current Liabilities
131,551 GBP2023-11-30
110,401 GBP2022-11-30
Net Assets/Liabilities
128,653 GBP2023-11-30
109,592 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
128,652 GBP2023-11-30
109,591 GBP2022-11-30
Equity
128,653 GBP2023-11-30
109,592 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Other than goodwill
9,912 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,974 GBP2023-11-30
1,982 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
992 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Other than goodwill
6,938 GBP2023-11-30
7,930 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,627 GBP2023-11-30
15,971 GBP2022-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-698 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,630 GBP2023-11-30
11,713 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,615 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-698 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
3,997 GBP2023-11-30
4,258 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,801 GBP2023-11-30
865 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
26,582 GBP2023-11-30
107 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
44,383 GBP2023-11-30
972 GBP2022-11-30
Other Debtors
Non-current, Amounts falling due after one year
10,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
3,735 GBP2023-11-30
1,763 GBP2022-11-30
Other Taxation & Social Security Payable
Current
17,855 GBP2023-11-30
16,018 GBP2022-11-30
Other Creditors
Current
17,317 GBP2023-11-30
25,555 GBP2022-11-30