Intangible Assets
36,000 GBP2024-11-30
36,000 GBP2023-11-30
Property, Plant & Equipment
319 GBP2024-11-30
402 GBP2023-11-30
Fixed Assets
36,319 GBP2024-11-30
36,402 GBP2023-11-30
Total Inventories
99 GBP2024-11-30
109 GBP2023-11-30
Debtors
Current
93,181 GBP2023-11-30
Cash at bank and in hand
202,820 GBP2024-11-30
114,605 GBP2023-11-30
Current Assets
202,919 GBP2024-11-30
207,895 GBP2023-11-30
Net Current Assets/Liabilities
164,744 GBP2024-11-30
197,752 GBP2023-11-30
Total Assets Less Current Liabilities
201,063 GBP2024-11-30
234,154 GBP2023-11-30
Net Assets/Liabilities
201,063 GBP2024-11-30
234,078 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
201,061 GBP2024-11-30
234,076 GBP2023-11-30
Equity
201,063 GBP2024-11-30
234,078 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
36,000 GBP2024-11-30
36,000 GBP2023-11-30
Intangible Assets - Gross Cost
36,000 GBP2024-11-30
36,000 GBP2023-11-30
Intangible Assets
Goodwill
36,000 GBP2024-11-30
36,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,062 GBP2024-11-30
18,062 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
18,062 GBP2024-11-30
18,062 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,743 GBP2024-11-30
17,660 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,743 GBP2024-11-30
17,660 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
83 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
319 GBP2024-11-30
402 GBP2023-11-30
Other types of inventories not specified separately
99 GBP2024-11-30
109 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
93,181 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
93,181 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-11-30
2 shares2023-11-30