Average Number of Employees
02022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,000 GBP2023-11-30
2,000 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
6,000 GBP2023-11-30
8,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,049 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
836 GBP2023-11-30
498 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
338 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
1,213 GBP2023-11-30
1,551 GBP2022-11-30
Intangible Assets
6,000 GBP2023-11-30
8,000 GBP2022-11-30
Property, Plant & Equipment
1,213 GBP2023-11-30
1,550 GBP2022-11-30
Fixed Assets
7,213 GBP2023-11-30
9,550 GBP2022-11-30
Debtors
8,284 GBP2023-11-30
344 GBP2022-11-30
Cash at bank and in hand
533 GBP2023-11-30
2,544 GBP2022-11-30
Current Assets
8,817 GBP2023-11-30
2,888 GBP2022-11-30
Creditors
Amounts falling due within one year
15,651 GBP2023-11-30
9,750 GBP2022-11-30
Net Current Assets/Liabilities
6,834 GBP2023-11-30
6,862 GBP2022-11-30
Total Assets Less Current Liabilities
379 GBP2023-11-30
2,688 GBP2022-11-30
Net Assets/Liabilities
379 GBP2023-11-30
2,688 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
378 GBP2023-11-30
2,687 GBP2022-11-30
Equity
379 GBP2023-11-30
2,688 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
10,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
4,000 GBP2023-11-30
2,000 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
2,049 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
836 GBP2023-11-30
498 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
338 GBP2022-12-01 ~ 2023-11-30
Amounts owed by group undertakings and participating interests
1,100 GBP2023-11-30
Other Debtors
7,184 GBP2023-11-30
344 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,696 GBP2023-11-30
1,696 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
12,455 GBP2023-11-30
7,084 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
970 GBP2022-11-30
Other Creditors
Amounts falling due within one year
1,500 GBP2023-11-30