Intangible Assets
0 GBP2024-11-30
1,550 GBP2023-11-30
Property, Plant & Equipment
649 GBP2024-11-30
764 GBP2023-11-30
Fixed Assets
649 GBP2024-11-30
2,314 GBP2023-11-30
Debtors
3,445 GBP2024-11-30
1,278 GBP2023-11-30
Cash at bank and in hand
34,433 GBP2024-11-30
35,311 GBP2023-11-30
Current Assets
37,878 GBP2024-11-30
36,589 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-48,919 GBP2024-11-30
Net Current Assets/Liabilities
-11,041 GBP2024-11-30
1,522 GBP2023-11-30
Total Assets Less Current Liabilities
-10,392 GBP2024-11-30
3,836 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
-10,393 GBP2024-11-30
3,835 GBP2023-11-30
Equity
-10,392 GBP2024-11-30
3,836 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
31,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
31,000 GBP2024-11-30
29,450 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,550 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
0 GBP2024-11-30
1,550 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,235 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,586 GBP2024-11-30
2,471 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
115 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
649 GBP2024-11-30
764 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
3,445 GBP2024-11-30
695 GBP2023-11-30
Other Debtors
Amounts falling due within one year
0 GBP2024-11-30
583 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
3,445 GBP2024-11-30
Amounts falling due within one year, Current
1,278 GBP2023-11-30
Other Creditors
Current
48,919 GBP2024-11-30
35,067 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30
1 shares2023-11-30