Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-05-31
Intangible Assets
12,500 GBP2023-11-30
Property, Plant & Equipment
953 GBP2023-11-30
Fixed Assets - Investments
130,312 GBP2023-11-30
Fixed Assets
143,765 GBP2023-11-30
Debtors
4,600 GBP2023-11-30
Cash at bank and in hand
166,019 GBP2024-05-31
26,244 GBP2023-11-30
Current Assets
166,019 GBP2024-05-31
30,844 GBP2023-11-30
Creditors
Current
7,708 GBP2024-05-31
5,535 GBP2023-11-30
Net Current Assets/Liabilities
158,311 GBP2024-05-31
25,309 GBP2023-11-30
Total Assets Less Current Liabilities
158,311 GBP2024-05-31
169,074 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
157,311 GBP2024-05-31
168,074 GBP2023-11-30
Equity
158,311 GBP2024-05-31
169,074 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-05-31
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
12,500 GBP2023-11-30
Intangible assets - Disposals
Net goodwill
-12,500 GBP2023-12-01 ~ 2024-05-31
Intangible Assets
Net goodwill
12,500 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,236 GBP2023-11-30
Computers
4,867 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
18,103 GBP2023-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-13,236 GBP2023-12-01 ~ 2024-05-31
Computers
-4,867 GBP2023-12-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-18,103 GBP2023-12-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,102 GBP2023-11-30
Computers
4,048 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,150 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13 GBP2023-12-01 ~ 2024-05-31
Computers
82 GBP2023-12-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
95 GBP2023-12-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-13,115 GBP2023-12-01 ~ 2024-05-31
Computers
-4,130 GBP2023-12-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,245 GBP2023-12-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
134 GBP2023-11-30
Computers
819 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,000 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
600 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
4,600 GBP2023-11-30
Other Taxation & Social Security Payable
Current
2,425 GBP2024-05-31
Other Creditors
Current
5,283 GBP2024-05-31
5,535 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
-2,763 GBP2023-12-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-8,000 GBP2023-12-01 ~ 2024-05-31