Intangible Assets
54,000 GBP2024-11-30
64,800 GBP2023-11-30
Property, Plant & Equipment
16,810 GBP2024-11-30
20,553 GBP2023-11-30
Fixed Assets
70,810 GBP2024-11-30
85,353 GBP2023-11-30
Debtors
5,760 GBP2024-11-30
12,568 GBP2023-11-30
Cash at bank and in hand
126,008 GBP2024-11-30
110,480 GBP2023-11-30
Current Assets
134,118 GBP2024-11-30
125,348 GBP2023-11-30
Net Current Assets/Liabilities
69,080 GBP2024-11-30
52,444 GBP2023-11-30
Total Assets Less Current Liabilities
139,890 GBP2024-11-30
137,797 GBP2023-11-30
Net Assets/Liabilities
135,688 GBP2024-11-30
133,892 GBP2023-11-30
Equity
Called up share capital
103 GBP2024-11-30
103 GBP2023-11-30
Retained earnings (accumulated losses)
135,585 GBP2024-11-30
133,789 GBP2023-11-30
Equity
135,688 GBP2024-11-30
133,892 GBP2023-11-30
Average Number of Employees
192023-12-01 ~ 2024-11-30
222022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
108,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
54,000 GBP2024-11-30
43,200 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,800 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
54,000 GBP2024-11-30
64,800 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Other
53,755 GBP2024-11-30
52,131 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
36,945 GBP2024-11-30
31,578 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,367 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
16,810 GBP2024-11-30
20,553 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
464 GBP2024-11-30
107 GBP2023-11-30
Other Debtors
Amounts falling due within one year
5,296 GBP2024-11-30
12,461 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
5,760 GBP2024-11-30
12,568 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
667 GBP2024-11-30
5,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
8,366 GBP2024-11-30
11,517 GBP2023-11-30
Other Taxation & Social Security Payable
Current
55,399 GBP2024-11-30
55,011 GBP2023-11-30
Other Creditors
Current
606 GBP2024-11-30
1,376 GBP2023-11-30
Creditors
Current
65,038 GBP2024-11-30
72,904 GBP2023-11-30