Average Number of Employees
92023-12-01 ~ 2024-11-30
92022-12-01 ~ 2023-11-30
Property, Plant & Equipment
3,802 GBP2024-11-30
5,933 GBP2023-11-30
Fixed Assets
3,802 GBP2024-11-30
5,933 GBP2023-11-30
Debtors
115,638 GBP2024-11-30
89,640 GBP2023-11-30
Cash at bank and in hand
9,832 GBP2024-11-30
104,569 GBP2023-11-30
Current Assets
125,470 GBP2024-11-30
194,209 GBP2023-11-30
Net Current Assets/Liabilities
57,473 GBP2024-11-30
97,813 GBP2023-11-30
Total Assets Less Current Liabilities
61,275 GBP2024-11-30
103,746 GBP2023-11-30
Net Assets/Liabilities
60,553 GBP2024-11-30
102,619 GBP2023-11-30
Equity
Called up share capital
200 GBP2024-11-30
200 GBP2023-11-30
Retained earnings (accumulated losses)
60,353 GBP2024-11-30
102,419 GBP2023-11-30
Equity
60,553 GBP2024-11-30
102,619 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.00002023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2023-11-30
Intangible Assets - Gross Cost
300,000 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
300,000 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
300,000 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,619 GBP2024-11-30
18,619 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
41,129 GBP2024-11-30
39,724 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,246 GBP2024-11-30
15,649 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,327 GBP2024-11-30
33,792 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
597 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,535 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,373 GBP2024-11-30
2,970 GBP2023-11-30
Trade Debtors/Trade Receivables
111,272 GBP2024-11-30
85,279 GBP2023-11-30
Other Debtors
4,366 GBP2024-11-30
4,361 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
133 GBP2024-11-30
13 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
16,226 GBP2024-11-30
40,059 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
47,154 GBP2024-11-30
51,650 GBP2023-11-30
Other Creditors
Amounts falling due within one year
4,484 GBP2024-11-30
4,674 GBP2023-11-30