Intangible Assets
10,358 GBP2024-11-30
20,715 GBP2023-11-30
Property, Plant & Equipment
14,024 GBP2024-11-30
13,567 GBP2023-11-30
Fixed Assets
24,382 GBP2024-11-30
34,282 GBP2023-11-30
Debtors
246,307 GBP2024-11-30
462,994 GBP2023-11-30
Cash at bank and in hand
631,698 GBP2024-11-30
207,927 GBP2023-11-30
Current Assets
878,005 GBP2024-11-30
670,921 GBP2023-11-30
Net Current Assets/Liabilities
672,157 GBP2024-11-30
492,690 GBP2023-11-30
Total Assets Less Current Liabilities
696,539 GBP2024-11-30
526,972 GBP2023-11-30
Net Assets/Liabilities
684,317 GBP2024-11-30
505,168 GBP2023-11-30
Equity
Called up share capital
55,000 GBP2024-11-30
55,000 GBP2023-11-30
Retained earnings (accumulated losses)
629,317 GBP2024-11-30
450,168 GBP2023-11-30
Equity
684,317 GBP2024-11-30
505,168 GBP2023-11-30
Average Number of Employees
102023-12-01 ~ 2024-11-30
92022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
139,642 GBP2024-11-30
129,285 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,357 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
10,358 GBP2024-11-30
20,715 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Other
58,059 GBP2024-11-30
52,558 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
44,035 GBP2024-11-30
38,991 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,044 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
14,024 GBP2024-11-30
13,567 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
214,651 GBP2024-11-30
359,442 GBP2023-11-30
Other Debtors
Amounts falling due within one year
31,656 GBP2024-11-30
103,552 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
246,307 GBP2024-11-30
462,994 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
16,060 GBP2024-11-30
1,035 GBP2023-11-30
Other Taxation & Social Security Payable
Current
84,805 GBP2024-11-30
64,680 GBP2023-11-30
Other Creditors
Current
94,983 GBP2024-11-30
102,516 GBP2023-11-30
Creditors
Current
205,848 GBP2024-11-30
178,231 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
10,666 GBP2024-11-30
20,626 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
45,000 shares2024-11-30
45,000 shares2023-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10,000 shares2024-11-30
10,000 shares2023-11-30
Equity
Called up share capital
55,000 GBP2024-11-30
55,000 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
84,836 GBP2024-11-30