Intangible Assets
75,988 GBP2024-01-31
8,964 GBP2022-11-30
Property, Plant & Equipment
42,205 GBP2024-01-31
84,365 GBP2022-11-30
Fixed Assets
118,193 GBP2024-01-31
93,329 GBP2022-11-30
Debtors
202,685 GBP2024-01-31
78,214 GBP2022-11-30
Cash at bank and in hand
7 GBP2024-01-31
3,771 GBP2022-11-30
Current Assets
221,692 GBP2024-01-31
129,985 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-205,334 GBP2024-01-31
-171,359 GBP2022-11-30
Net Current Assets/Liabilities
16,358 GBP2024-01-31
-41,374 GBP2022-11-30
Total Assets Less Current Liabilities
134,551 GBP2024-01-31
51,955 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-5,676 GBP2024-01-31
0 GBP2022-11-30
Net Assets/Liabilities
128,875 GBP2024-01-31
51,955 GBP2022-11-30
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2022-11-30
Retained earnings (accumulated losses)
128,874 GBP2024-01-31
51,954 GBP2022-11-30
Equity
128,875 GBP2024-01-31
51,955 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2024-01-31
42021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Other than goodwill
85,538 GBP2024-01-31
9,960 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
9,550 GBP2024-01-31
996 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
8,554 GBP2022-12-01 ~ 2024-01-31
Intangible Assets
Other than goodwill
75,988 GBP2024-01-31
8,964 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Other
56,068 GBP2024-01-31
101,423 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Other
-46,990 GBP2022-12-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,863 GBP2024-01-31
17,058 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,714 GBP2022-12-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-9,909 GBP2022-12-01 ~ 2024-01-31
Property, Plant & Equipment
Other
42,205 GBP2024-01-31
84,365 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
68,463 GBP2024-01-31
18,623 GBP2022-11-30
Other Debtors
Amounts falling due within one year
134,222 GBP2024-01-31
59,591 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
202,685 GBP2024-01-31
78,214 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
40,090 GBP2024-01-31
0 GBP2022-11-30
Trade Creditors/Trade Payables
Current
22,162 GBP2024-01-31
14,652 GBP2022-11-30
Other Taxation & Social Security Payable
Current
51,967 GBP2024-01-31
31,665 GBP2022-11-30
Other Creditors
Current
91,115 GBP2024-01-31
125,042 GBP2022-11-30
Creditors
Current
205,334 GBP2024-01-31
171,359 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
5,676 GBP2024-01-31
0 GBP2022-11-30