Intangible Assets
69,600 GBP2024-11-30
75,400 GBP2023-11-30
Property, Plant & Equipment
3,475 GBP2024-11-30
4,514 GBP2023-11-30
Fixed Assets
73,075 GBP2024-11-30
79,914 GBP2023-11-30
Debtors
9,597 GBP2024-11-30
5,353 GBP2023-11-30
Cash at bank and in hand
35,088 GBP2024-11-30
16,573 GBP2023-11-30
Current Assets
45,505 GBP2024-11-30
22,711 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-80,792 GBP2024-11-30
-92,604 GBP2023-11-30
Net Current Assets/Liabilities
-35,287 GBP2024-11-30
-69,893 GBP2023-11-30
Total Assets Less Current Liabilities
37,788 GBP2024-11-30
10,021 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
37,787 GBP2024-11-30
10,020 GBP2023-11-30
Equity
37,788 GBP2024-11-30
10,021 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
87,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,400 GBP2024-11-30
11,600 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,800 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
69,600 GBP2024-11-30
75,400 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Other
9,315 GBP2024-11-30
8,641 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,840 GBP2024-11-30
4,127 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,713 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
3,475 GBP2024-11-30
4,514 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
294 GBP2024-11-30
2 GBP2023-11-30
Other Debtors
Amounts falling due within one year
9,303 GBP2024-11-30
5,351 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
9,597 GBP2024-11-30
5,353 GBP2023-11-30
Trade Creditors/Trade Payables
Current
6,009 GBP2024-11-30
2,130 GBP2023-11-30
Corporation Tax Payable
Current
8,117 GBP2024-11-30
3,627 GBP2023-11-30
Other Taxation & Social Security Payable
Current
12,047 GBP2024-11-30
12,130 GBP2023-11-30
Other Creditors
Current
54,619 GBP2024-11-30
74,717 GBP2023-11-30
Creditors
Current
80,792 GBP2024-11-30
92,604 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30
1 shares2023-11-30