Intangible Assets
9,592 GBP2024-11-30
12,792 GBP2023-11-30
Property, Plant & Equipment
2,953 GBP2024-11-30
1,766 GBP2023-11-30
Fixed Assets
12,545 GBP2024-11-30
14,558 GBP2023-11-30
Debtors
68,572 GBP2024-11-30
25,545 GBP2023-11-30
Cash at bank and in hand
14,426 GBP2024-11-30
25,580 GBP2023-11-30
Current Assets
82,998 GBP2024-11-30
51,125 GBP2023-11-30
Creditors
Current
81,480 GBP2024-11-30
72,505 GBP2023-11-30
Net Current Assets/Liabilities
1,518 GBP2024-11-30
-21,380 GBP2023-11-30
Total Assets Less Current Liabilities
14,063 GBP2024-11-30
-6,822 GBP2023-11-30
Creditors
Non-current
-453 GBP2024-11-30
-1,757 GBP2023-11-30
Net Assets/Liabilities
11,206 GBP2024-11-30
-10,003 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
11,106 GBP2024-11-30
-10,103 GBP2023-11-30
Equity
11,206 GBP2024-11-30
-10,003 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
16,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
6,408 GBP2024-11-30
3,208 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,200 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Other than goodwill
9,592 GBP2024-11-30
12,792 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,747 GBP2024-11-30
5,821 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,794 GBP2024-11-30
4,055 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,739 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
2,953 GBP2024-11-30
1,766 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
60,306 GBP2024-11-30
17,279 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
8,266 GBP2024-11-30
8,266 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
68,572 GBP2024-11-30
25,545 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
2,562 GBP2024-11-30
1,224 GBP2023-11-30
Trade Creditors/Trade Payables
Current
16,302 GBP2024-11-30
3,319 GBP2023-11-30
Other Taxation & Social Security Payable
Current
3,097 GBP2024-11-30
4,046 GBP2023-11-30
Other Creditors
Current
59,519 GBP2024-11-30
63,916 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
453 GBP2024-11-30
1,757 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,000 GBP2024-11-30