Intangible Assets
12,000 GBP2024-11-30
51,000 GBP2023-11-30
Property, Plant & Equipment
786 GBP2024-11-30
849 GBP2023-11-30
Fixed Assets
12,786 GBP2024-11-30
51,849 GBP2023-11-30
Debtors
236,790 GBP2024-11-30
1,719 GBP2023-11-30
Cash at bank and in hand
79,829 GBP2024-11-30
6,113 GBP2023-11-30
Current Assets
316,619 GBP2024-11-30
7,832 GBP2023-11-30
Creditors
Current
228,207 GBP2024-11-30
14,200 GBP2023-11-30
Net Current Assets/Liabilities
88,412 GBP2024-11-30
-6,368 GBP2023-11-30
Total Assets Less Current Liabilities
101,198 GBP2024-11-30
45,481 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
101,098 GBP2024-11-30
45,381 GBP2023-11-30
Equity
101,198 GBP2024-11-30
45,481 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
60,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
48,000 GBP2024-11-30
9,000 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
39,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Other than goodwill
12,000 GBP2024-11-30
51,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,323 GBP2024-11-30
999 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
537 GBP2024-11-30
150 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
387 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
786 GBP2024-11-30
849 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
236,491 GBP2024-11-30
Other Debtors
Amounts falling due within one year, Current
299 GBP2024-11-30
Current, Amounts falling due within one year
1,719 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
236,790 GBP2024-11-30
Current, Amounts falling due within one year
1,719 GBP2023-11-30
Trade Creditors/Trade Payables
Current
160,764 GBP2024-11-30
13 GBP2023-11-30
Other Taxation & Social Security Payable
Current
21,828 GBP2024-11-30
11,135 GBP2023-11-30
Other Creditors
Current
45,615 GBP2024-11-30
3,052 GBP2023-11-30