Intangible Assets
4,167 GBP2022-11-30
Property, Plant & Equipment
199 GBP2022-11-30
Fixed Assets
4,366 GBP2022-11-30
Debtors
194,867 GBP2023-11-30
65,989 GBP2022-11-30
Net Current Assets/Liabilities
27,928 GBP2023-11-30
24,470 GBP2022-11-30
Net Assets/Liabilities
27,928 GBP2023-11-30
28,836 GBP2022-11-30
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2023-11-30
100,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
100,000 GBP2023-11-30
95,833 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,167 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Goodwill
4,167 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Computers
5,880 GBP2023-11-30
5,880 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,880 GBP2023-11-30
5,681 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
199 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Computers
199 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
170,228 GBP2023-11-30
60,582 GBP2022-11-30
Other Debtors
Amounts falling due within one year
439 GBP2023-11-30
5,407 GBP2022-11-30
Debtors
Amounts falling due within one year
194,867 GBP2023-11-30
65,989 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
655 GBP2023-11-30
507 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
154,056 GBP2023-11-30
21,368 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
7,549 GBP2023-11-30
8,640 GBP2022-11-30
Other Creditors
Amounts falling due within one year
4,679 GBP2023-11-30
11,004 GBP2022-11-30
Number of shares allotted
Class 1 ordinary share
1,000 shares2022-12-01 ~ 2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2022-12-01 ~ 2023-11-30
1,000 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30