Intangible Assets
170 GBP2024-11-30
170 GBP2023-11-30
Property, Plant & Equipment
9,711 GBP2024-11-30
10,961 GBP2023-11-30
Fixed Assets
9,881 GBP2024-11-30
11,131 GBP2023-11-30
Debtors
5,505 GBP2024-11-30
1,977 GBP2023-11-30
Cash at bank and in hand
7,280 GBP2024-11-30
8,476 GBP2023-11-30
Current Assets
26,679 GBP2024-11-30
21,112 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-17,439 GBP2024-11-30
Net Current Assets/Liabilities
9,240 GBP2024-11-30
7,296 GBP2023-11-30
Total Assets Less Current Liabilities
19,121 GBP2024-11-30
18,427 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-1,575 GBP2023-11-30
Net Assets/Liabilities
16,468 GBP2024-11-30
14,111 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
16,466 GBP2024-11-30
14,109 GBP2023-11-30
Equity
16,468 GBP2024-11-30
14,111 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
170 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2023-11-30
Intangible Assets
Other than goodwill
170 GBP2024-11-30
170 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Other
25,521 GBP2024-11-30
20,536 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,810 GBP2024-11-30
9,575 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,235 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
9,711 GBP2024-11-30
10,961 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
2,565 GBP2024-11-30
828 GBP2023-11-30
Other Debtors
Amounts falling due within one year
2,940 GBP2024-11-30
1,149 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
5,505 GBP2024-11-30
Amounts falling due within one year, Current
1,977 GBP2023-11-30
Trade Creditors/Trade Payables
Current
576 GBP2024-11-30
285 GBP2023-11-30
Corporation Tax Payable
Current
3,355 GBP2024-11-30
53 GBP2023-11-30
Other Creditors
Current
13,508 GBP2024-11-30
13,478 GBP2023-11-30
Creditors
Current
17,439 GBP2024-11-30
13,816 GBP2023-11-30
Other Creditors
Non-current
225 GBP2024-11-30
1,575 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,098 GBP2024-11-30
14,279 GBP2023-11-30