Intangible Assets
31,667 GBP2024-11-30
35,667 GBP2023-11-30
Property, Plant & Equipment
330 GBP2024-11-30
598 GBP2023-11-30
Fixed Assets - Investments
5 GBP2023-11-30
Fixed Assets
31,997 GBP2024-11-30
36,270 GBP2023-11-30
Total Inventories
635 GBP2024-11-30
Debtors
1,188 GBP2024-11-30
753 GBP2023-11-30
Cash at bank and in hand
4,024 GBP2024-11-30
1,192 GBP2023-11-30
Current Assets
5,847 GBP2024-11-30
1,945 GBP2023-11-30
Net Current Assets/Liabilities
-23,858 GBP2024-11-30
-31,352 GBP2023-11-30
Total Assets Less Current Liabilities
8,139 GBP2024-11-30
4,918 GBP2023-11-30
Net Assets/Liabilities
8,139 GBP2024-11-30
4,918 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
8,138 GBP2024-11-30
4,917 GBP2023-11-30
Equity
8,139 GBP2024-11-30
4,918 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-11-04 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2024-11-30
40,000 GBP2023-11-30
Intangible Assets - Gross Cost
40,000 GBP2024-11-30
40,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,333 GBP2024-11-30
4,333 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
8,333 GBP2024-11-30
4,333 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
4,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
31,667 GBP2024-11-30
35,667 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
271 GBP2024-11-30
271 GBP2023-11-30
Office equipment
600 GBP2024-11-30
600 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
871 GBP2024-11-30
871 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
124 GBP2024-11-30
56 GBP2023-11-30
Office equipment
417 GBP2024-11-30
217 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
541 GBP2024-11-30
273 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
68 GBP2023-12-01 ~ 2024-11-30
Office equipment
200 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
268 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
147 GBP2024-11-30
215 GBP2023-11-30
Office equipment
183 GBP2024-11-30
383 GBP2023-11-30
Other Investments Other Than Loans
Non-current
5 GBP2023-11-30
Amounts invested in assets
Non-current
5 GBP2023-11-30
Value of work in progress
635 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
809 GBP2024-11-30
1,324 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
4,990 GBP2024-11-30
2,171 GBP2023-11-30
Other Creditors
Amounts falling due within one year
10,975 GBP2024-11-30
20,869 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
12,931 GBP2024-11-30
8,933 GBP2023-11-30