Intangible Assets
16,000 GBP2023-11-30
18,000 GBP2022-11-30
Property, Plant & Equipment
46,844 GBP2023-11-30
51,055 GBP2022-11-30
Fixed Assets
62,844 GBP2023-11-30
69,055 GBP2022-11-30
Trade Debtors/Trade Receivables
40,430 GBP2023-11-30
36,751 GBP2022-11-30
Cash at bank and in hand
59,355 GBP2023-11-30
80,192 GBP2022-11-30
Current Assets
99,785 GBP2023-11-30
116,943 GBP2022-11-30
Net Current Assets/Liabilities
64,196 GBP2023-11-30
Total Assets Less Current Liabilities
127,040 GBP2023-11-30
145,125 GBP2022-11-30
Creditors
Amounts falling due after one year
-20,833 GBP2023-11-30
-30,833 GBP2022-11-30
Net Assets/Liabilities
106,207 GBP2023-11-30
114,292 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
106,205 GBP2023-11-30
114,290 GBP2022-11-30
Equity
106,207 GBP2023-11-30
114,292 GBP2022-11-30
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2023-11-30
20,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,000 GBP2023-11-30
2,000 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Goodwill
16,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
61,155 GBP2023-11-30
61,155 GBP2022-11-30
Furniture and fittings
31,155 GBP2023-11-30
31,155 GBP2022-11-30
Buildings
30,000 GBP2023-11-30
30,000 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,311 GBP2023-11-30
10,100 GBP2022-11-30
Furniture and fittings
14,311 GBP2023-11-30
10,100 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,211 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
4,211 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Buildings
30,000 GBP2023-11-30
30,000 GBP2022-11-30
Furniture and fittings
16,844 GBP2023-11-30
21,055 GBP2022-11-30
Other Debtors
Amounts falling due within one year
40,430 GBP2023-11-30
36,751 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2023-11-30
10,000 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,100 GBP2023-11-30
2,100 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
22,159 GBP2023-11-30
27,573 GBP2022-11-30
Other Creditors
Amounts falling due within one year
1,330 GBP2023-11-30
1,200 GBP2022-11-30
Average Number of Employees
52022-12-01 ~ 2023-11-30
52021-12-01 ~ 2022-11-30