Property, Plant & Equipment
1,885 GBP2023-11-30
2,515 GBP2022-11-30
Debtors
228,897 GBP2023-11-30
Cash at bank and in hand
598,483 GBP2023-11-30
Current Assets
827,380 GBP2023-11-30
Net Current Assets/Liabilities
212,258 GBP2023-11-30
Net Assets/Liabilities
214,143 GBP2023-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Goodwill
70,000 GBP2023-11-30
70,000 GBP2022-11-30
Intangible Assets - Gross Cost
70,000 GBP2023-11-30
70,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
70,000 GBP2023-11-30
70,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
70,000 GBP2023-11-30
70,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,884 GBP2023-11-30
8,884 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
8,884 GBP2023-11-30
8,884 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,999 GBP2023-11-30
6,369 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,999 GBP2023-11-30
6,369 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
630 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
630 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,885 GBP2023-11-30
2,515 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
42,340 GBP2023-11-30
73,123 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
166,557 GBP2023-11-30
133,931 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
228,897 GBP2023-11-30
207,054 GBP2022-11-30
Total Borrowings
Current, Amounts falling due within one year
71 GBP2023-11-30
Trade Creditors/Trade Payables
1,356 GBP2023-11-30
Taxation/Social Security Payable
48,614 GBP2023-11-30
Other Creditors
564,173 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
100 shares2022-11-30
Par Value of Share
Class 2 ordinary share
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2023-11-30
1 shares2022-11-30
Par Value of Share
Class 3 ordinary share
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2023-11-30
1 shares2022-11-30
Par Value of Share
Class 4 ordinary share
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2023-11-30
1 shares2022-11-30
Number of Shares Issued (Fully Paid)
103 shares2023-11-30
103 shares2022-11-30
Nominal value of allotted share capital
103 GBP2022-12-01 ~ 2023-11-30
103 GBP2021-12-01 ~ 2022-11-30
Bank Overdrafts
Current
71 GBP2023-11-30
Director Remuneration
12,516 GBP2022-12-01 ~ 2023-11-30
10,813 GBP2021-12-01 ~ 2022-11-30