Intangible Assets
0 GBP2024-11-30
11,014 GBP2023-11-30
Property, Plant & Equipment
71,458 GBP2024-11-30
82,842 GBP2023-11-30
Fixed Assets
71,458 GBP2024-11-30
93,856 GBP2023-11-30
Debtors
230,325 GBP2024-11-30
33,020 GBP2023-11-30
Cash at bank and in hand
412,221 GBP2024-11-30
796,879 GBP2023-11-30
Current Assets
642,546 GBP2024-11-30
829,899 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-197,055 GBP2023-11-30
Net Current Assets/Liabilities
493,323 GBP2024-11-30
632,844 GBP2023-11-30
Total Assets Less Current Liabilities
564,781 GBP2024-11-30
726,700 GBP2023-11-30
Net Assets/Liabilities
548,672 GBP2024-11-30
708,131 GBP2023-11-30
Equity
Called up share capital
204 GBP2024-11-30
204 GBP2023-11-30
Retained earnings (accumulated losses)
548,468 GBP2024-11-30
707,927 GBP2023-11-30
Equity
548,672 GBP2024-11-30
708,131 GBP2023-11-30
Average Number of Employees
152023-12-01 ~ 2024-11-30
142022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
55,070 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
55,070 GBP2024-11-30
44,056 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
11,014 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
0 GBP2024-11-30
11,014 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
85,192 GBP2024-11-30
76,068 GBP2023-11-30
Motor vehicles
97,140 GBP2024-11-30
97,140 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
182,332 GBP2024-11-30
173,208 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
53,523 GBP2024-11-30
42,962 GBP2023-11-30
Motor vehicles
57,351 GBP2024-11-30
47,404 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,874 GBP2024-11-30
90,366 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
10,561 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
9,947 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,508 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
31,669 GBP2024-11-30
33,106 GBP2023-11-30
Motor vehicles
39,789 GBP2024-11-30
49,736 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
186,725 GBP2024-11-30
0 GBP2023-11-30
Other Debtors
Amounts falling due within one year
43,600 GBP2024-11-30
33,020 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
230,325 GBP2024-11-30
Current, Amounts falling due within one year
33,020 GBP2023-11-30
Trade Creditors/Trade Payables
Current
10,037 GBP2024-11-30
0 GBP2023-11-30
Other Taxation & Social Security Payable
Current
104,195 GBP2024-11-30
178,681 GBP2023-11-30
Other Creditors
Current
34,991 GBP2024-11-30
18,374 GBP2023-11-30
Creditors
Current
149,223 GBP2024-11-30
197,055 GBP2023-11-30