Intangible Assets
13,003 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment
4,438 GBP2023-11-30
3,243 GBP2022-11-30
Fixed Assets
17,441 GBP2023-11-30
3,243 GBP2022-11-30
Debtors
46,992 GBP2023-11-30
16,908 GBP2022-11-30
Cash at bank and in hand
1,027 GBP2023-11-30
13,248 GBP2022-11-30
Current Assets
48,642 GBP2023-11-30
30,526 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-63,119 GBP2023-11-30
-31,442 GBP2022-11-30
Net Current Assets/Liabilities
-14,477 GBP2023-11-30
-916 GBP2022-11-30
Total Assets Less Current Liabilities
2,964 GBP2023-11-30
2,327 GBP2022-11-30
Equity
Called up share capital
285 GBP2023-11-30
200 GBP2022-11-30
Retained earnings (accumulated losses)
2,679 GBP2023-11-30
2,127 GBP2022-11-30
Equity
2,964 GBP2023-11-30
2,327 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-11-19 ~ 2022-11-30
Intangible Assets - Gross Cost
Goodwill
14,153 GBP2023-11-30
0 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,150 GBP2023-11-30
0 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,150 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Goodwill
13,003 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,865 GBP2023-11-30
4,865 GBP2022-11-30
Furniture and fittings
2,366 GBP2023-11-30
0 GBP2022-11-30
Computers
1,113 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
8,344 GBP2023-11-30
4,865 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,243 GBP2023-11-30
1,622 GBP2022-11-30
Furniture and fittings
296 GBP2023-11-30
0 GBP2022-11-30
Computers
367 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,906 GBP2023-11-30
1,622 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,621 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
296 GBP2022-12-01 ~ 2023-11-30
Computers
367 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,284 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
1,622 GBP2023-11-30
3,243 GBP2022-11-30
Furniture and fittings
2,070 GBP2023-11-30
0 GBP2022-11-30
Computers
746 GBP2023-11-30
0 GBP2022-11-30
Other Debtors
Current
31,584 GBP2023-11-30
891 GBP2022-11-30
Prepayments/Accrued Income
Current
15,408 GBP2023-11-30
16,017 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
46,992 GBP2023-11-30
16,908 GBP2022-11-30
Trade Creditors/Trade Payables
Current
4,119 GBP2023-11-30
4,363 GBP2022-11-30
Other Creditors
Current
57,500 GBP2023-11-30
25,579 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
1,500 GBP2023-11-30
1,500 GBP2022-11-30
Creditors
Current
63,119 GBP2023-11-30
31,442 GBP2022-11-30