Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
70,000 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
70,000 GBP2024-11-30
56,000 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
14,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,940 GBP2024-11-30
9,199 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,341 GBP2024-11-30
4,355 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,986 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
3,599 GBP2024-11-30
4,844 GBP2023-11-30
Intangible Assets
14,000 GBP2023-11-30
Property, Plant & Equipment
3,599 GBP2024-11-30
4,844 GBP2023-11-30
Fixed Assets
3,599 GBP2024-11-30
18,844 GBP2023-11-30
Debtors
8,492 GBP2024-11-30
4,188 GBP2023-11-30
Cash at bank and in hand
32,593 GBP2024-11-30
39,835 GBP2023-11-30
Current Assets
41,085 GBP2024-11-30
44,023 GBP2023-11-30
Creditors
Amounts falling due within one year
23,730 GBP2024-11-30
21,138 GBP2023-11-30
Net Current Assets/Liabilities
17,355 GBP2024-11-30
22,885 GBP2023-11-30
Total Assets Less Current Liabilities
20,954 GBP2024-11-30
41,729 GBP2023-11-30
Creditors
Amounts falling due after one year
2,881 GBP2024-11-30
8,152 GBP2023-11-30
Net Assets/Liabilities
18,073 GBP2024-11-30
33,577 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
18,072 GBP2024-11-30
33,576 GBP2023-11-30
Equity
18,073 GBP2024-11-30
33,577 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
70,000 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
70,000 GBP2024-11-30
56,000 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
14,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
9,940 GBP2024-11-30
9,199 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,341 GBP2024-11-30
4,355 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,986 GBP2023-12-01 ~ 2024-11-30
Other Debtors
8,492 GBP2024-11-30
4,188 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,018 GBP2024-11-30
4,765 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
538 GBP2024-11-30
2,166 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,604 GBP2024-11-30
949 GBP2023-11-30
Other Creditors
Amounts falling due within one year
16,570 GBP2024-11-30
13,258 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,881 GBP2024-11-30
8,152 GBP2023-11-30