Intangible Assets
6,400 GBP2024-11-30
8,000 GBP2023-11-30
Property, Plant & Equipment
3,987 GBP2024-11-30
5,316 GBP2023-11-30
Fixed Assets
10,387 GBP2024-11-30
13,316 GBP2023-11-30
Debtors
Current
436 GBP2024-11-30
426 GBP2023-11-30
Cash at bank and in hand
3,011 GBP2024-11-30
91 GBP2023-11-30
Current Assets
3,447 GBP2024-11-30
517 GBP2023-11-30
Net Current Assets/Liabilities
-4,850 GBP2024-11-30
-11,028 GBP2023-11-30
Total Assets Less Current Liabilities
5,537 GBP2024-11-30
2,288 GBP2023-11-30
Net Assets/Liabilities
4,083 GBP2024-11-30
280 GBP2023-11-30
Equity
Called up share capital
6 GBP2024-11-30
6 GBP2023-11-30
Retained earnings (accumulated losses)
4,077 GBP2024-11-30
274 GBP2023-11-30
Equity
4,083 GBP2024-11-30
280 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
16,000 GBP2024-11-30
16,000 GBP2023-11-30
Intangible Assets - Gross Cost
16,000 GBP2024-11-30
16,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,600 GBP2024-11-30
8,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
9,600 GBP2024-11-30
8,000 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,600 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
1,600 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
6,400 GBP2024-11-30
8,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,800 GBP2024-11-30
21,800 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
21,800 GBP2024-11-30
21,800 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,813 GBP2024-11-30
16,484 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,813 GBP2024-11-30
16,484 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,329 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,329 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,987 GBP2024-11-30
5,316 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
436 GBP2024-11-30
Current, Amounts falling due within one year
426 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
436 GBP2024-11-30
Current, Amounts falling due within one year
426 GBP2023-11-30