Intangible Assets
0 GBP2022-11-30
2,000 GBP2021-11-30
Property, Plant & Equipment
12,712 GBP2022-11-30
16,949 GBP2021-11-30
Fixed Assets
12,712 GBP2022-11-30
18,949 GBP2021-11-30
Debtors
4,960 GBP2022-11-30
10,100 GBP2021-11-30
Cash at bank and in hand
185,863 GBP2022-11-30
97,663 GBP2021-11-30
Current Assets
190,823 GBP2022-11-30
107,763 GBP2021-11-30
Creditors
Current, Amounts falling due within one year
-180,703 GBP2022-11-30
-107,943 GBP2021-11-30
Net Current Assets/Liabilities
10,120 GBP2022-11-30
-180 GBP2021-11-30
Total Assets Less Current Liabilities
22,832 GBP2022-11-30
18,769 GBP2021-11-30
Creditors
Non-current, Amounts falling due after one year
-13,979 GBP2022-11-30
-18,652 GBP2021-11-30
Net Assets/Liabilities
8,853 GBP2022-11-30
117 GBP2021-11-30
Equity
Called up share capital
100 GBP2022-11-30
100 GBP2021-11-30
Retained earnings (accumulated losses)
8,753 GBP2022-11-30
17 GBP2021-11-30
Equity
8,853 GBP2022-11-30
117 GBP2021-11-30
Average Number of Employees
22021-12-01 ~ 2022-11-30
22020-12-01 ~ 2021-11-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2021-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2022-11-30
8,000 GBP2021-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2021-12-01 ~ 2022-11-30
Intangible Assets
Net goodwill
0 GBP2022-11-30
2,000 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
Other
22,950 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,238 GBP2022-11-30
6,001 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,237 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Other
12,712 GBP2022-11-30
16,949 GBP2021-11-30
Trade Debtors/Trade Receivables
Current
4,260 GBP2022-11-30
0 GBP2021-11-30
Other Debtors
Amounts falling due within one year
700 GBP2022-11-30
10,100 GBP2021-11-30
Debtors
Current, Amounts falling due within one year
4,960 GBP2022-11-30
10,100 GBP2021-11-30
Bank Borrowings/Overdrafts
Current
35,476 GBP2022-11-30
45,000 GBP2021-11-30
Trade Creditors/Trade Payables
Current
10,025 GBP2022-11-30
0 GBP2021-11-30
Corporation Tax Payable
Current
36,256 GBP2022-11-30
17,105 GBP2021-11-30
Other Taxation & Social Security Payable
Current
68,209 GBP2022-11-30
15,597 GBP2021-11-30
Other Creditors
Current
30,737 GBP2022-11-30
30,241 GBP2021-11-30
Creditors
Current
180,703 GBP2022-11-30
107,943 GBP2021-11-30
Other Creditors
Non-current
13,979 GBP2022-11-30
18,652 GBP2021-11-30