Intangible Assets
20,090 GBP2023-11-30
22,960 GBP2022-11-30
Property, Plant & Equipment
224 GBP2023-11-30
336 GBP2022-11-30
Fixed Assets
20,314 GBP2023-11-30
23,296 GBP2022-11-30
Cash at bank and in hand
10 GBP2023-11-30
Net Current Assets/Liabilities
-61,116 GBP2023-11-30
-32,890 GBP2022-11-30
Total Assets Less Current Liabilities
-40,802 GBP2023-11-30
-9,594 GBP2022-11-30
Net Assets/Liabilities
-91,115 GBP2023-11-30
-52,043 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
-91,116 GBP2023-11-30
-52,044 GBP2022-11-30
Equity
-91,115 GBP2023-11-30
-52,043 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Goodwill
28,700 GBP2023-11-30
28,700 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,610 GBP2023-11-30
5,740 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,870 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Goodwill
20,090 GBP2023-11-30
22,960 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
560 GBP2023-11-30
560 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
336 GBP2023-11-30
224 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
112 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
224 GBP2023-11-30
336 GBP2022-11-30
Bank Overdrafts
Amounts falling due within one year
4,672 GBP2023-11-30
3,959 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,500 GBP2023-11-30
4,500 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
14,155 GBP2023-11-30
8,332 GBP2022-11-30
Other Creditors
Amounts falling due within one year
37,799 GBP2023-11-30
16,099 GBP2022-11-30
Bank Borrowings
Amounts falling due after one year
8,183 GBP2023-11-30
12,449 GBP2022-11-30
Other Creditors
Amounts falling due after one year
42,130 GBP2023-11-30
30,000 GBP2022-11-30