Intangible Assets
728 GBP2024-11-30
810 GBP2023-11-30
Property, Plant & Equipment
400 GBP2024-11-30
600 GBP2023-11-30
Fixed Assets
1,128 GBP2024-11-30
1,410 GBP2023-11-30
Debtors
287 GBP2024-11-30
988 GBP2023-11-30
Cash at bank and in hand
239 GBP2024-11-30
3 GBP2023-11-30
Current Assets
526 GBP2024-11-30
991 GBP2023-11-30
Creditors
Current
1,352 GBP2024-11-30
1,651 GBP2023-11-30
Net Current Assets/Liabilities
-826 GBP2024-11-30
-660 GBP2023-11-30
Total Assets Less Current Liabilities
302 GBP2024-11-30
750 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
202 GBP2024-11-30
650 GBP2023-11-30
Equity
302 GBP2024-11-30
750 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
1,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
272 GBP2024-11-30
190 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
82 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
728 GBP2024-11-30
810 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,000 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
600 GBP2024-11-30
400 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
200 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
400 GBP2024-11-30
600 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
50 GBP2024-11-30
Current, Amounts falling due within one year
743 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
237 GBP2024-11-30
Current, Amounts falling due within one year
245 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
287 GBP2024-11-30
Current, Amounts falling due within one year
988 GBP2023-11-30
Trade Creditors/Trade Payables
Current
288 GBP2024-11-30
20 GBP2023-11-30
Other Taxation & Social Security Payable
Current
184 GBP2024-11-30
419 GBP2023-11-30
Other Creditors
Current
880 GBP2024-11-30
1,212 GBP2023-11-30