Intangible Assets
25,000 GBP2022-11-30
30,000 GBP2021-11-30
Property, Plant & Equipment
37,308 GBP2022-11-30
5,412 GBP2021-11-30
Fixed Assets
62,308 GBP2022-11-30
35,412 GBP2021-11-30
Debtors
Current
45,726 GBP2022-11-30
22,617 GBP2021-11-30
Cash at bank and in hand
11,645 GBP2022-11-30
21,673 GBP2021-11-30
Current Assets
57,371 GBP2022-11-30
44,290 GBP2021-11-30
Net Current Assets/Liabilities
6,464 GBP2022-11-30
-2,738 GBP2021-11-30
Total Assets Less Current Liabilities
68,772 GBP2022-11-30
32,674 GBP2021-11-30
Net Assets/Liabilities
18,236 GBP2022-11-30
6,465 GBP2021-11-30
Average Number of Employees
72021-12-01 ~ 2022-11-30
52020-12-01 ~ 2021-11-30
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2022-11-30
50,000 GBP2021-11-30
Intangible Assets - Gross Cost
50,000 GBP2022-11-30
50,000 GBP2021-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
25,000 GBP2022-11-30
20,000 GBP2021-11-30
Intangible Assets - Accumulated Amortisation & Impairment
25,000 GBP2022-11-30
20,000 GBP2021-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,000 GBP2021-12-01 ~ 2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
5,000 GBP2021-12-01 ~ 2022-11-30
Intangible Assets
Goodwill
25,000 GBP2022-11-30
30,000 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,536 GBP2022-11-30
13,158 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
51,960 GBP2022-11-30
13,158 GBP2021-11-30
Motor vehicles
33,424 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,170 GBP2022-11-30
7,746 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,652 GBP2022-11-30
7,746 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,424 GBP2021-12-01 ~ 2022-11-30
Motor vehicles
3,482 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,906 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,482 GBP2022-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,366 GBP2022-11-30
5,412 GBP2021-11-30
Motor vehicles
29,942 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
20,052 GBP2022-11-30
12,871 GBP2021-11-30
Prepayments
Current
2,435 GBP2022-11-30
Other Debtors
Current
23,239 GBP2022-11-30
9,746 GBP2021-11-30
Total Borrowings
Current, Amounts falling due within one year
6,500 GBP2021-11-30
Trade Creditors/Trade Payables
312 GBP2022-11-30
1,852 GBP2021-11-30
Taxation/Social Security Payable
29,292 GBP2022-11-30
17,243 GBP2021-11-30
Accrued Liabilities
1,020 GBP2022-11-30
1,027 GBP2021-11-30
Other Creditors
7,330 GBP2022-11-30
20,406 GBP2021-11-30
Par Value of Share
Class 1 ordinary share
12021-12-01 ~ 2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-11-30
100 shares2021-11-30
Bank Borrowings
Non-current
18,543 GBP2022-11-30
25,376 GBP2021-11-30
Total Borrowings
Non-current
43,642 GBP2022-11-30
25,376 GBP2021-11-30
Bank Borrowings
Current
6,833 GBP2022-11-30
6,500 GBP2021-11-30
Total Borrowings
Current
12,953 GBP2022-11-30
6,500 GBP2021-11-30
Director Remuneration
54,722 GBP2021-12-01 ~ 2022-11-30
44,585 GBP2020-12-01 ~ 2021-11-30