Intangible Assets
4,000 GBP2023-11-30
6,000 GBP2022-11-30
Property, Plant & Equipment
1,418 GBP2023-11-30
1,668 GBP2022-11-30
Fixed Assets
5,418 GBP2023-11-30
7,668 GBP2022-11-30
Trade Debtors/Trade Receivables
5,796 GBP2023-11-30
5,347 GBP2022-11-30
Cash at bank and in hand
20,157 GBP2023-11-30
20,157 GBP2022-11-30
Current Assets
25,953 GBP2023-11-30
25,504 GBP2022-11-30
Net Current Assets/Liabilities
-399 GBP2023-11-30
Total Assets Less Current Liabilities
5,019 GBP2023-11-30
24,473 GBP2022-11-30
Creditors
Amounts falling due after one year
-4,319 GBP2023-11-30
-7,485 GBP2022-11-30
Net Assets/Liabilities
700 GBP2023-11-30
16,988 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
699 GBP2023-11-30
16,987 GBP2022-11-30
Equity
700 GBP2023-11-30
16,988 GBP2022-11-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2023-11-30
10,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,000 GBP2023-11-30
4,000 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Goodwill
4,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,898 GBP2023-11-30
2,898 GBP2022-11-30
Computers
1,531 GBP2023-11-30
1,531 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,480 GBP2023-11-30
1,230 GBP2022-11-30
Computers
953 GBP2023-11-30
851 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
250 GBP2022-12-01 ~ 2023-11-30
Computers
102 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Computers
578 GBP2023-11-30
680 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,796 GBP2023-11-30
5,347 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
21,325 GBP2023-11-30
3,600 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
2,792 GBP2023-11-30
1,938 GBP2022-11-30
Other Creditors
Amounts falling due within one year
2,235 GBP2023-11-30
3,161 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30