Intangible Assets
300,731 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment
4,079 GBP2023-11-30
0 GBP2022-11-30
Fixed Assets
304,810 GBP2023-11-30
0 GBP2022-11-30
Debtors
72,979 GBP2023-11-30
100 GBP2022-11-30
Cash at bank and in hand
83,817 GBP2023-11-30
0 GBP2022-11-30
Current Assets
181,796 GBP2023-11-30
100 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-282,858 GBP2023-11-30
0 GBP2022-11-30
Net Current Assets/Liabilities
-101,062 GBP2023-11-30
100 GBP2022-11-30
Total Assets Less Current Liabilities
203,748 GBP2023-11-30
100 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-196,245 GBP2023-11-30
0 GBP2022-11-30
Net Assets/Liabilities
6,483 GBP2023-11-30
100 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
6,383 GBP2023-11-30
0 GBP2022-11-30
Equity
6,483 GBP2023-11-30
100 GBP2022-11-30
Average Number of Employees
52022-12-01 ~ 2023-11-30
12022-06-20 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
334,145 GBP2023-11-30
0 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
33,414 GBP2023-11-30
0 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
33,414 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
300,731 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Other
4,814 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
735 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
735 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
4,079 GBP2023-11-30
0 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
48,971 GBP2023-11-30
0 GBP2022-11-30
Other Debtors
Amounts falling due within one year
24,008 GBP2023-11-30
100 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
72,979 GBP2023-11-30
100 GBP2022-11-30
Trade Creditors/Trade Payables
Current
78,784 GBP2023-11-30
0 GBP2022-11-30
Other Taxation & Social Security Payable
Current
7,988 GBP2023-11-30
0 GBP2022-11-30
Other Creditors
Current
196,086 GBP2023-11-30
0 GBP2022-11-30
Creditors
Current
282,858 GBP2023-11-30
0 GBP2022-11-30
Other Creditors
Non-current
196,245 GBP2023-11-30
0 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
51,000 GBP2023-11-30
0 GBP2022-11-30