Intangible Assets
2,460 GBP2023-11-30
4,920 GBP2022-11-30
Property, Plant & Equipment
8,526 GBP2023-11-30
2,776 GBP2022-11-30
Fixed Assets
10,986 GBP2023-11-30
7,696 GBP2022-11-30
Debtors
12,520 GBP2023-11-30
26,518 GBP2022-11-30
Cash at bank and in hand
36,531 GBP2023-11-30
24,036 GBP2022-11-30
Current Assets
49,051 GBP2023-11-30
50,554 GBP2022-11-30
Net Current Assets/Liabilities
-14,308 GBP2023-11-30
2,109 GBP2022-11-30
Total Assets Less Current Liabilities
-3,322 GBP2023-11-30
9,805 GBP2022-11-30
Net Assets/Liabilities
-39,235 GBP2023-11-30
-28,800 GBP2022-11-30
Equity
Called up share capital
300 GBP2023-11-30
300 GBP2022-11-30
Retained earnings (accumulated losses)
-39,535 GBP2023-11-30
-29,100 GBP2022-11-30
Equity
-39,235 GBP2023-11-30
-28,800 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
12,300 GBP2023-11-30
12,300 GBP2022-11-30
Intangible Assets - Gross Cost
12,300 GBP2023-11-30
12,300 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,840 GBP2023-11-30
7,380 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
9,840 GBP2023-11-30
7,380 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,460 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
2,460 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
2,460 GBP2023-11-30
4,920 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
27,298 GBP2023-11-30
18,583 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
29,010 GBP2023-11-30
18,583 GBP2022-11-30
Vehicles
1,712 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
20,142 GBP2023-11-30
15,807 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,484 GBP2023-11-30
15,807 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
342 GBP2022-12-01 ~ 2023-11-30
Office equipment
4,335 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,677 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
342 GBP2023-11-30
Property, Plant & Equipment
Vehicles
1,370 GBP2023-11-30
Office equipment
7,156 GBP2023-11-30
2,776 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,229 GBP2023-11-30
20,173 GBP2022-11-30
Other Debtors
Amounts falling due within one year
6,296 GBP2022-11-30
Prepayments/Accrued Income
Amounts falling due within one year
291 GBP2023-11-30
49 GBP2022-11-30
Debtors
Amounts falling due within one year
12,520 GBP2023-11-30
26,518 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,278 GBP2023-11-30
2,210 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,324 GBP2023-11-30
5,324 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
12,818 GBP2023-11-30
15,260 GBP2022-11-30
Other Creditors
Amounts falling due within one year
34,739 GBP2023-11-30
25,651 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,200 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,781 GBP2023-11-30
13,077 GBP2022-11-30
Net Deferred Tax Liability/Asset
2,132 GBP2023-11-30
528 GBP2022-11-30