Intangible Assets
67,450 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment
24,175 GBP2024-11-30
33,136 GBP2023-11-30
Fixed Assets
91,625 GBP2024-11-30
33,136 GBP2023-11-30
Debtors
29,139 GBP2024-11-30
32,850 GBP2023-11-30
Cash at bank and in hand
219,880 GBP2024-11-30
68,453 GBP2023-11-30
Current Assets
249,019 GBP2024-11-30
101,303 GBP2023-11-30
Net Current Assets/Liabilities
8,780 GBP2024-11-30
-50,772 GBP2023-11-30
Total Assets Less Current Liabilities
100,405 GBP2024-11-30
-17,636 GBP2023-11-30
Net Assets/Liabilities
-3,760 GBP2024-11-30
-32,903 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-3,860 GBP2024-11-30
-33,003 GBP2023-11-30
-47,388 GBP2022-11-30
Equity
-3,760 GBP2024-11-30
-32,903 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
29,143 GBP2023-12-01 ~ 2024-11-30
14,385 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
29,143 GBP2023-12-01 ~ 2024-11-30
14,385 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
67,450 GBP2024-11-30
0 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-11-30
Intangible Assets
Net goodwill
67,450 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Other
53,859 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
29,684 GBP2024-11-30
20,723 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,961 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
24,175 GBP2024-11-30
33,136 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
9,674 GBP2024-11-30
1,607 GBP2023-11-30
Other Debtors
Amounts falling due within one year
19,465 GBP2024-11-30
31,243 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
29,139 GBP2024-11-30
Current, Amounts falling due within one year
32,850 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
16,667 GBP2024-11-30
16,667 GBP2023-11-30
Trade Creditors/Trade Payables
Current
6,025 GBP2024-11-30
2,068 GBP2023-11-30
Corporation Tax Payable
Current
2,769 GBP2024-11-30
0 GBP2023-11-30
Other Taxation & Social Security Payable
Current
3,310 GBP2024-11-30
111 GBP2023-11-30
Other Creditors
Current
211,468 GBP2024-11-30
133,229 GBP2023-11-30
Creditors
Current
240,239 GBP2024-11-30
152,075 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
101,389 GBP2024-11-30
8,333 GBP2023-11-30
Other Creditors
Non-current
2,776 GBP2024-11-30
6,934 GBP2023-11-30
Creditors
Non-current
104,165 GBP2024-11-30
15,267 GBP2023-11-30