Average Number of Employees
112022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Intangible Assets
233,542 GBP2023-11-30
Fixed Assets
233,542 GBP2023-11-30
Debtors
156,490 GBP2023-11-30
16,167 GBP2022-11-30
Cash at bank and in hand
12,145 GBP2023-11-30
160 GBP2022-11-30
Current Assets
168,635 GBP2023-11-30
16,327 GBP2022-11-30
25,962 GBP2021-11-30
Net Current Assets/Liabilities
-235,410 GBP2023-11-30
-12,338 GBP2022-11-30
-8,857 GBP2021-11-30
Total Assets Less Current Liabilities
-1,868 GBP2023-11-30
-12,338 GBP2022-11-30
-8,857 GBP2021-11-30
Creditors
Amounts falling due after one year
-30,555 GBP2023-11-30
-36,111 GBP2022-11-30
-42,427 GBP2021-11-30
Net Assets/Liabilities
-32,423 GBP2023-11-30
-48,449 GBP2022-11-30
-51,284 GBP2021-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-32,523 GBP2023-11-30
-48,549 GBP2022-11-30
Equity
-32,423 GBP2023-11-30
-48,449 GBP2022-11-30
-51,285 GBP2021-11-30
Intangible Assets - Gross Cost
Net goodwill
237,500 GBP2023-11-30
Intangible Assets - Gross Cost
237,500 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,958 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
3,958 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,958 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
3,958 GBP2023-11-30
Intangible Assets
Net goodwill
233,542 GBP2023-11-30
Trade Debtors/Trade Receivables
146,984 GBP2023-11-30
Other Debtors
9,506 GBP2023-11-30
16,167 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,556 GBP2023-11-30
5,556 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
27,321 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
39,832 GBP2023-11-30
Other Creditors
Amounts falling due within one year
275,926 GBP2023-11-30
550 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
30,555 GBP2023-11-30
36,111 GBP2022-11-30
Creditors
Amounts falling due within one year
-404,045 GBP2023-11-30
404,045 GBP2023-11-30
-28,665 GBP2022-11-30
28,665 GBP2022-11-30
-34,819 GBP2021-11-30