Intangible Assets
328,053 GBP2024-11-30
349,923 GBP2023-11-30
Property, Plant & Equipment
2,105 GBP2024-11-30
1,582 GBP2023-11-30
Fixed Assets - Investments
1,383,789 GBP2024-11-30
Fixed Assets
1,713,947 GBP2024-11-30
351,505 GBP2023-11-30
Total Inventories
40,000 GBP2024-11-30
36,300 GBP2023-11-30
Debtors
141,344 GBP2024-11-30
139,355 GBP2023-11-30
Cash at bank and in hand
36,048 GBP2024-11-30
51,130 GBP2023-11-30
Current Assets
217,392 GBP2024-11-30
226,785 GBP2023-11-30
Net Current Assets/Liabilities
-613,237 GBP2024-11-30
19,037 GBP2023-11-30
Total Assets Less Current Liabilities
1,100,710 GBP2024-11-30
370,542 GBP2023-11-30
Net Assets/Liabilities
734 GBP2024-11-30
36,625 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
634 GBP2024-11-30
36,525 GBP2023-11-30
Equity
734 GBP2024-11-30
36,625 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-12-01 ~ 2024-11-30
Office equipment
25 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
72023-12-01 ~ 2024-11-30
92022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
437,404 GBP2024-11-30
437,404 GBP2023-11-30
Intangible Assets - Gross Cost
437,404 GBP2024-11-30
437,404 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
109,351 GBP2024-11-30
87,481 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
109,351 GBP2024-11-30
87,481 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
21,870 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
21,870 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
328,053 GBP2024-11-30
349,923 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,134 GBP2024-11-30
2,015 GBP2023-11-30
Office equipment
2,149 GBP2024-11-30
1,049 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
4,283 GBP2024-11-30
3,064 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,482 GBP2024-11-30
1,271 GBP2023-11-30
Office equipment
696 GBP2024-11-30
211 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,178 GBP2024-11-30
1,482 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
211 GBP2023-12-01 ~ 2024-11-30
Office equipment
485 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
696 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
652 GBP2024-11-30
744 GBP2023-11-30
Office equipment
1,453 GBP2024-11-30
838 GBP2023-11-30
Amounts invested in assets
Additions to investments, Non-current
1,383,789 GBP2024-11-30
Cost valuation, Non-current
1,383,789 GBP2024-11-30
Non-current
1,383,789 GBP2024-11-30
Finished Goods/Goods for Resale
40,000 GBP2024-11-30
36,300 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
113,621 GBP2024-11-30
116,601 GBP2023-11-30
Other Debtors
Amounts falling due within one year
26,392 GBP2024-11-30
21,976 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
1,331 GBP2024-11-30
778 GBP2023-11-30
Debtors
Amounts falling due within one year
141,344 GBP2024-11-30
139,355 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
95,190 GBP2024-11-30
92,677 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
53,807 GBP2024-11-30
24,996 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
24,514 GBP2024-11-30
25,591 GBP2023-11-30
Other Creditors
Amounts falling due within one year
55,835 GBP2024-11-30
62,856 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,628 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,099,976 GBP2024-11-30
333,917 GBP2023-11-30