Intangible Assets
8,877 GBP2024-11-30
13,544 GBP2023-11-30
Property, Plant & Equipment
1,128 GBP2024-11-30
1,254 GBP2023-11-30
Fixed Assets
10,005 GBP2024-11-30
14,798 GBP2023-11-30
Total Inventories
3,000 GBP2024-11-30
3,000 GBP2023-11-30
Cash at bank and in hand
23 GBP2024-11-30
12,769 GBP2023-11-30
Current Assets
3,023 GBP2024-11-30
15,769 GBP2023-11-30
Net Current Assets/Liabilities
-5,549 GBP2024-11-30
-9,180 GBP2023-11-30
Total Assets Less Current Liabilities
4,456 GBP2024-11-30
5,618 GBP2023-11-30
Creditors
Amounts falling due after one year
-2,115 GBP2024-11-30
-6,053 GBP2023-11-30
Net Assets/Liabilities
2,127 GBP2024-11-30
-643 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
2,027 GBP2024-11-30
-743 GBP2023-11-30
Equity
2,127 GBP2024-11-30
-643 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
27,454 GBP2024-11-30
27,454 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
18,577 GBP2024-11-30
13,910 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,667 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
8,877 GBP2024-11-30
13,544 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,791 GBP2024-11-30
1,791 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
663 GBP2024-11-30
537 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
126 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,128 GBP2024-11-30
1,254 GBP2023-11-30
Bank Overdrafts
Amounts falling due within one year
4,150 GBP2024-11-30
4,259 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
991 GBP2024-11-30
937 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
919 GBP2024-11-30
1,708 GBP2023-11-30
Other Creditors
Amounts falling due within one year
2,512 GBP2024-11-30
18,045 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
2,115 GBP2024-11-30
6,053 GBP2023-11-30