Intangible Assets
7,600 GBP2024-12-31
10,500 GBP2023-11-29
Property, Plant & Equipment
2,346 GBP2024-12-31
1,761 GBP2023-11-29
Fixed Assets
9,946 GBP2024-12-31
12,261 GBP2023-11-29
Debtors
Current
22,273 GBP2024-12-31
40,884 GBP2023-11-29
Cash at bank and in hand
44,518 GBP2024-12-31
93,930 GBP2023-11-29
Current Assets
66,791 GBP2024-12-31
134,814 GBP2023-11-29
Net Current Assets/Liabilities
29,841 GBP2024-12-31
59,663 GBP2023-11-29
Total Assets Less Current Liabilities
39,787 GBP2024-12-31
71,924 GBP2023-11-29
Net Assets/Liabilities
37,458 GBP2024-12-31
71,924 GBP2023-11-29
Average Number of Employees
52023-11-30 ~ 2024-12-31
52023-05-01 ~ 2023-11-29
Intangible Assets - Gross Cost
Goodwill
12,000 GBP2023-11-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,400 GBP2024-12-31
1,500 GBP2023-11-29
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,900 GBP2023-11-30 ~ 2024-12-31
Intangible Assets
Goodwill
7,600 GBP2024-12-31
10,500 GBP2023-11-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,501 GBP2024-12-31
1,877 GBP2023-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,155 GBP2024-12-31
116 GBP2023-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,039 GBP2023-11-30 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,346 GBP2024-12-31
1,761 GBP2023-11-29
Trade Debtors/Trade Receivables
8,418 GBP2024-12-31
30,635 GBP2023-11-29
Prepayments
1,919 GBP2024-12-31
2,541 GBP2023-11-29
Other Debtors
11,936 GBP2024-12-31
7,708 GBP2023-11-29
Debtors
Amounts falling due within one year, Current
22,273 GBP2024-12-31
Current, Amounts falling due within one year
40,884 GBP2023-11-29
Total Borrowings
Current, Amounts falling due within one year
7,378 GBP2023-11-29
Deferred Tax Liabilities
Accelerated tax depreciation
2,487 GBP2024-12-31
Deferred Tax Liabilities
2,329 GBP2024-12-31
Other Remaining Borrowings
Current
7,236 GBP2024-12-31
7,378 GBP2023-11-29
Par Value of Share
Class 1 ordinary share
12023-11-30 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-11-29