Intangible Assets
3,300 GBP2024-11-30
3,850 GBP2023-11-30
Property, Plant & Equipment
164 GBP2024-11-30
205 GBP2023-11-30
Fixed Assets
3,464 GBP2024-11-30
4,055 GBP2023-11-30
Debtors
3,749 GBP2024-11-30
2,167 GBP2023-11-30
Cash at bank and in hand
9,020 GBP2024-11-30
10,609 GBP2023-11-30
Current Assets
12,769 GBP2024-11-30
12,776 GBP2023-11-30
Net Current Assets/Liabilities
6,236 GBP2024-11-30
6,616 GBP2023-11-30
Total Assets Less Current Liabilities
9,700 GBP2024-11-30
10,671 GBP2023-11-30
Net Assets/Liabilities
9,700 GBP2024-11-30
10,671 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
9,698 GBP2024-11-30
10,669 GBP2023-11-30
Equity
9,700 GBP2024-11-30
10,671 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
20 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
5,500 GBP2024-11-30
5,500 GBP2023-11-30
Intangible Assets - Gross Cost
5,500 GBP2024-11-30
5,500 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,200 GBP2024-11-30
1,650 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
2,200 GBP2024-11-30
1,650 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
550 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
550 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
3,300 GBP2024-11-30
3,850 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
400 GBP2024-11-30
400 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
400 GBP2024-11-30
400 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
236 GBP2024-11-30
195 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
236 GBP2024-11-30
195 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
41 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Office equipment
164 GBP2024-11-30
205 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,463 GBP2024-11-30
1,821 GBP2023-11-30
Other Debtors
Amounts falling due within one year
187 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
286 GBP2024-11-30
159 GBP2023-11-30
Debtors
Amounts falling due within one year
3,749 GBP2024-11-30
2,167 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
21 GBP2024-11-30
367 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
489 GBP2024-11-30
635 GBP2023-11-30
Other Creditors
Amounts falling due within one year
4,908 GBP2024-11-30
4,152 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,115 GBP2024-11-30
1,006 GBP2023-11-30