Intangible Assets
36,000 GBP2023-11-30
36,000 GBP2022-11-30
Property, Plant & Equipment
402 GBP2023-11-30
509 GBP2022-11-30
Investment Property
170,288 GBP2022-11-30
Fixed Assets
36,402 GBP2023-11-30
206,797 GBP2022-11-30
Total Inventories
109 GBP2023-11-30
121 GBP2022-11-30
Debtors
Current
93,181 GBP2023-11-30
Cash at bank and in hand
114,605 GBP2023-11-30
76,409 GBP2022-11-30
Current Assets
207,895 GBP2023-11-30
76,530 GBP2022-11-30
Net Current Assets/Liabilities
197,752 GBP2023-11-30
10,502 GBP2022-11-30
Total Assets Less Current Liabilities
234,154 GBP2023-11-30
217,299 GBP2022-11-30
Net Assets/Liabilities
234,078 GBP2023-11-30
217,202 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
234,076 GBP2023-11-30
217,200 GBP2022-11-30
Equity
234,078 GBP2023-11-30
217,202 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Goodwill
36,000 GBP2023-11-30
36,000 GBP2022-11-30
Intangible Assets - Gross Cost
36,000 GBP2023-11-30
36,000 GBP2022-11-30
Intangible Assets
Goodwill
36,000 GBP2023-11-30
36,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,062 GBP2023-11-30
18,062 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
18,062 GBP2023-11-30
18,062 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,660 GBP2023-11-30
17,553 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,660 GBP2023-11-30
17,553 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
107 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
107 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
402 GBP2023-11-30
509 GBP2022-11-30
Investment Property - Fair Value Model
170,288 GBP2022-11-30
Disposals of Investment Property - Fair Value Model
-170,288 GBP2022-12-01 ~ 2023-11-30
Other types of inventories not specified separately
109 GBP2023-11-30
121 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
93,181 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
2 shares2023-11-30
2 shares2022-11-30