Intangible Assets
270,000 GBP2024-11-30
315,000 GBP2023-11-30
Property, Plant & Equipment
1,035 GBP2024-11-30
236 GBP2023-11-30
Fixed Assets
271,035 GBP2024-11-30
315,236 GBP2023-11-30
Debtors
113,774 GBP2024-11-30
109,512 GBP2023-11-30
Cash at bank and in hand
141,000 GBP2024-11-30
73,980 GBP2023-11-30
Current Assets
287,274 GBP2024-11-30
215,319 GBP2023-11-30
Net Current Assets/Liabilities
-540,200 GBP2024-11-30
-523,995 GBP2023-11-30
Total Assets Less Current Liabilities
-269,165 GBP2024-11-30
-208,759 GBP2023-11-30
Net Assets/Liabilities
-252,027 GBP2024-11-30
-194,654 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-252,127 GBP2024-11-30
-194,754 GBP2023-11-30
Equity
-252,027 GBP2024-11-30
-194,654 GBP2023-11-30
Average Number of Employees
122023-12-01 ~ 2024-11-30
72022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
450,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
180,000 GBP2024-11-30
135,000 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
45,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
270,000 GBP2024-11-30
315,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
474 GBP2024-11-30
474 GBP2023-11-30
Furniture and fittings
1,158 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,632 GBP2024-11-30
474 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
356 GBP2024-11-30
238 GBP2023-11-30
Furniture and fittings
241 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
597 GBP2024-11-30
238 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
118 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
241 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
359 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
118 GBP2024-11-30
236 GBP2023-11-30
Furniture and fittings
917 GBP2024-11-30
0 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
100,425 GBP2024-11-30
87,128 GBP2023-11-30
Other Debtors
Amounts falling due within one year
13,349 GBP2024-11-30
22,384 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
113,774 GBP2024-11-30
Amounts falling due within one year, Current
109,512 GBP2023-11-30
Trade Creditors/Trade Payables
Current
256,347 GBP2024-11-30
167,765 GBP2023-11-30
Other Taxation & Social Security Payable
Current
6,106 GBP2024-11-30
4,949 GBP2023-11-30
Other Creditors
Current
565,021 GBP2024-11-30
566,600 GBP2023-11-30
Creditors
Current
827,474 GBP2024-11-30
739,314 GBP2023-11-30