Intangible Assets
10,000 GBP2024-11-30
12,000 GBP2023-11-30
Property, Plant & Equipment
4,690 GBP2024-11-30
10,405 GBP2023-11-30
Debtors
19,911 GBP2024-11-30
25,204 GBP2023-11-30
Cash at bank and in hand
12,567 GBP2024-11-30
20,662 GBP2023-11-30
Current Assets
32,478 GBP2024-11-30
45,866 GBP2023-11-30
Net Current Assets/Liabilities
-38,267 GBP2024-11-30
-50,930 GBP2023-11-30
Total Assets Less Current Liabilities
-23,577 GBP2024-11-30
-28,525 GBP2023-11-30
Net Assets/Liabilities
-58,373 GBP2024-11-30
-65,291 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
-58,374 GBP2024-11-30
-65,292 GBP2023-11-30
Equity
-58,373 GBP2024-11-30
-65,291 GBP2023-11-30
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2024-11-30
20,000 GBP2023-11-30
Intangible Assets - Gross Cost
20,000 GBP2024-11-30
20,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-11-30
8,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-11-30
8,000 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
10,000 GBP2024-11-30
12,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
5,803 GBP2023-11-30
Computers
10,796 GBP2024-11-30
10,596 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
10,796 GBP2024-11-30
16,399 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-5,803 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-5,803 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,451 GBP2023-11-30
Computers
6,106 GBP2024-11-30
4,543 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,106 GBP2024-11-30
5,994 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,563 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,563 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,451 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,451 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
4,690 GBP2024-11-30
6,053 GBP2023-11-30
Motor vehicles
4,352 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
19,705 GBP2024-11-30
24,452 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
206 GBP2024-11-30
4 GBP2023-11-30
Debtors
Amounts falling due within one year
19,911 GBP2024-11-30
25,204 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,970 GBP2024-11-30
2,159 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
2,539 GBP2024-11-30
1,675 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,744 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
5,377 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,129 GBP2024-11-30
4,407 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30