Intangible Assets
3,000 GBP2024-11-30
6,000 GBP2023-11-30
Property, Plant & Equipment
226 GBP2024-11-30
339 GBP2023-11-30
Fixed Assets
3,226 GBP2024-11-30
6,339 GBP2023-11-30
Debtors
7,775 GBP2024-11-30
53,388 GBP2023-11-30
Cash at bank and in hand
44,429 GBP2024-11-30
6,903 GBP2023-11-30
Current Assets
52,204 GBP2024-11-30
60,291 GBP2023-11-30
Net Current Assets/Liabilities
-24,024 GBP2024-11-30
19,840 GBP2023-11-30
Total Assets Less Current Liabilities
-20,798 GBP2024-11-30
26,179 GBP2023-11-30
Creditors
Amounts falling due after one year
-5,000 GBP2024-11-30
-25,000 GBP2023-11-30
Net Assets/Liabilities
-25,798 GBP2024-11-30
1,179 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
-25,800 GBP2024-11-30
1,177 GBP2023-11-30
Equity
-25,798 GBP2024-11-30
1,179 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2024-11-30
15,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
12,000 GBP2024-11-30
9,000 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
3,000 GBP2024-11-30
6,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
904 GBP2024-11-30
904 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
678 GBP2024-11-30
565 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
113 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
226 GBP2024-11-30
339 GBP2023-11-30
Trade Debtors/Trade Receivables
7,775 GBP2024-11-30
47,179 GBP2023-11-30
Other Debtors
6,209 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
72,528 GBP2024-11-30
20,182 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
1,939 GBP2024-11-30
7,117 GBP2023-11-30
Other Creditors
Amounts falling due within one year
1,761 GBP2024-11-30
13,152 GBP2023-11-30
Amounts falling due after one year
5,000 GBP2024-11-30
25,000 GBP2023-11-30