Intangible Assets
150,000 GBP2024-11-30
175,000 GBP2023-11-30
Property, Plant & Equipment
9,617 GBP2024-11-30
15,992 GBP2023-11-30
Fixed Assets
159,617 GBP2024-11-30
190,992 GBP2023-11-30
Debtors
98,045 GBP2024-11-30
246,566 GBP2023-11-30
Cash at bank and in hand
322,825 GBP2024-11-30
152,209 GBP2023-11-30
Current Assets
446,493 GBP2024-11-30
433,775 GBP2023-11-30
Net Current Assets/Liabilities
-153,897 GBP2024-11-30
8,713 GBP2023-11-30
Total Assets Less Current Liabilities
5,720 GBP2024-11-30
199,705 GBP2023-11-30
Net Assets/Liabilities
3,316 GBP2024-11-30
199,705 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
3,216 GBP2024-11-30
199,605 GBP2023-11-30
Equity
3,316 GBP2024-11-30
199,705 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2024-11-30
75,000 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
25,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
150,000 GBP2024-11-30
175,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,009 GBP2024-11-30
21,009 GBP2023-11-30
Motor vehicles
0 GBP2024-11-30
5,200 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
21,009 GBP2024-11-30
26,209 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-5,200 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-5,200 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,392 GBP2024-11-30
3,566 GBP2023-11-30
Motor vehicles
0 GBP2024-11-30
936 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,392 GBP2024-11-30
4,502 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,826 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,826 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-936 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-936 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
9,617 GBP2024-11-30
11,728 GBP2023-11-30
Motor vehicles
0 GBP2024-11-30
4,264 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
88,340 GBP2024-11-30
85,903 GBP2023-11-30
Other Debtors
Amounts falling due within one year
9,705 GBP2024-11-30
160,663 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
98,045 GBP2024-11-30
246,566 GBP2023-11-30
Trade Creditors/Trade Payables
Current
158,148 GBP2024-11-30
122,901 GBP2023-11-30
Corporation Tax Payable
Current
36,501 GBP2024-11-30
29,538 GBP2023-11-30
Other Taxation & Social Security Payable
Current
504 GBP2024-11-30
1,337 GBP2023-11-30
Other Creditors
Current
405,237 GBP2024-11-30
271,286 GBP2023-11-30
Creditors
Current
600,390 GBP2024-11-30
425,062 GBP2023-11-30