Intangible Assets
124,312 GBP2023-11-30
Property, Plant & Equipment
8,902 GBP2023-11-30
Fixed Assets
133,214 GBP2023-11-30
Debtors
46,973 GBP2023-11-30
1,822 GBP2022-11-30
Cash at bank and in hand
12,337 GBP2023-11-30
100 GBP2022-11-30
Current Assets
59,310 GBP2023-11-30
1,922 GBP2022-11-30
Net Current Assets/Liabilities
-198,054 GBP2023-11-30
-2,050 GBP2022-11-30
Total Assets Less Current Liabilities
-64,840 GBP2023-11-30
-2,050 GBP2022-11-30
Net Assets/Liabilities
-244,356 GBP2023-11-30
-2,857 GBP2022-11-30
Intangible Assets - Gross Cost
Goodwill
80,624 GBP2023-11-30
Other than goodwill
57,500 GBP2023-11-30
Intangible Assets - Gross Cost
138,124 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
8,062 GBP2022-12-01 ~ 2023-11-30
Other than goodwill
5,750 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
13,812 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,062 GBP2023-11-30
Other than goodwill
5,750 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
13,812 GBP2023-11-30
Intangible Assets
Goodwill
72,562 GBP2023-11-30
Other than goodwill
51,750 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,127 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,225 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,225 GBP2023-11-30
Property, Plant & Equipment
Furniture and fittings
8,902 GBP2023-11-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,822 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
37,422 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
7,607 GBP2023-11-30
Other Debtors
Amounts falling due within one year
1,944 GBP2023-11-30
Debtors
Amounts falling due within one year
46,973 GBP2023-11-30
1,822 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
84,766 GBP2023-11-30
2,287 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
119,605 GBP2023-11-30
Other Creditors
Amounts falling due within one year
15,054 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
1,250 GBP2023-11-30
1,685 GBP2022-11-30
Loans received from directors
Amounts falling due after one year
160,317 GBP2023-11-30
807 GBP2022-11-30
Average Number of Employees
112022-12-01 ~ 2023-11-30
12022-05-01 ~ 2022-11-30