Intangible Assets
6,000 GBP2023-11-30
9,000 GBP2022-11-30
Property, Plant & Equipment
339 GBP2023-11-30
452 GBP2022-11-30
Fixed Assets
6,339 GBP2023-11-30
9,452 GBP2022-11-30
Debtors
53,388 GBP2023-11-30
13,881 GBP2022-11-30
Cash at bank and in hand
6,903 GBP2023-11-30
29,668 GBP2022-11-30
Current Assets
60,291 GBP2023-11-30
43,549 GBP2022-11-30
Net Current Assets/Liabilities
19,840 GBP2023-11-30
-3,016 GBP2022-11-30
Total Assets Less Current Liabilities
26,179 GBP2023-11-30
6,436 GBP2022-11-30
Creditors
Amounts falling due after one year
-25,000 GBP2023-11-30
Net Assets/Liabilities
1,179 GBP2023-11-30
6,436 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
1,177 GBP2023-11-30
6,434 GBP2022-11-30
Equity
1,179 GBP2023-11-30
6,436 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2023-11-30
15,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,000 GBP2023-11-30
6,000 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,000 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Goodwill
6,000 GBP2023-11-30
9,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
904 GBP2023-11-30
904 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
565 GBP2023-11-30
452 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
113 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
339 GBP2023-11-30
452 GBP2022-11-30
Trade Debtors/Trade Receivables
47,179 GBP2023-11-30
6,361 GBP2022-11-30
Other Debtors
6,209 GBP2023-11-30
7,520 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
20,182 GBP2023-11-30
24,507 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
7,117 GBP2023-11-30
497 GBP2022-11-30
Other Creditors
Amounts falling due within one year
13,152 GBP2023-11-30
21,561 GBP2022-11-30
Amounts falling due after one year
25,000 GBP2023-11-30