Intangible Assets
160,000 GBP2023-11-30
180,000 GBP2022-11-30
Property, Plant & Equipment
304,208 GBP2023-11-30
319,081 GBP2022-11-30
Fixed Assets
464,208 GBP2023-11-30
499,081 GBP2022-11-30
Debtors
10,329 GBP2023-11-30
12,827 GBP2022-11-30
Cash at bank and in hand
12,742 GBP2023-11-30
54,519 GBP2022-11-30
Current Assets
23,071 GBP2023-11-30
67,346 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-545,074 GBP2023-11-30
-580,260 GBP2022-11-30
Net Current Assets/Liabilities
-522,003 GBP2023-11-30
-512,914 GBP2022-11-30
Total Assets Less Current Liabilities
-57,795 GBP2023-11-30
-13,833 GBP2022-11-30
Equity
Called up share capital
10 GBP2023-11-30
10 GBP2022-11-30
Retained earnings (accumulated losses)
-57,805 GBP2023-11-30
-13,843 GBP2022-11-30
Equity
-57,795 GBP2023-11-30
-13,833 GBP2022-11-30
Average Number of Employees
82022-12-01 ~ 2023-11-30
212021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2023-11-30
20,000 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,000 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
160,000 GBP2023-11-30
180,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Other
399,802 GBP2023-11-30
357,147 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
95,594 GBP2023-11-30
38,066 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
57,528 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
304,208 GBP2023-11-30
319,081 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
5,724 GBP2023-11-30
9,766 GBP2022-11-30
Other Debtors
Amounts falling due within one year
4,605 GBP2023-11-30
3,061 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
10,329 GBP2023-11-30
12,827 GBP2022-11-30
Trade Creditors/Trade Payables
Current
18,830 GBP2023-11-30
33,543 GBP2022-11-30
Other Taxation & Social Security Payable
Current
3,576 GBP2023-11-30
32,682 GBP2022-11-30
Other Creditors
Current
506,802 GBP2023-11-30
512,685 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
15,866 GBP2023-11-30
1,350 GBP2022-11-30
Creditors
Current
545,074 GBP2023-11-30
580,260 GBP2022-11-30