Intangible Assets
2,748 GBP2023-11-30
5,498 GBP2022-11-30
Property, Plant & Equipment
21,014 GBP2023-11-30
22,471 GBP2022-11-30
Fixed Assets
23,762 GBP2023-11-30
27,969 GBP2022-11-30
Debtors
131,161 GBP2023-11-30
23,062 GBP2022-11-30
Current assets - Investments
317,280 GBP2023-11-30
262,373 GBP2022-11-30
Cash at bank and in hand
26,497 GBP2023-11-30
255,138 GBP2022-11-30
Current Assets
474,938 GBP2023-11-30
540,573 GBP2022-11-30
Net Current Assets/Liabilities
312,070 GBP2023-11-30
417,257 GBP2022-11-30
Total Assets Less Current Liabilities
335,832 GBP2023-11-30
445,226 GBP2022-11-30
Net Assets/Liabilities
331,839 GBP2023-11-30
440,957 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
331,739 GBP2023-11-30
440,857 GBP2022-11-30
Equity
331,839 GBP2023-11-30
440,957 GBP2022-11-30
Average Number of Employees
62022-12-01 ~ 2023-11-30
52021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
303,484 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
300,736 GBP2023-11-30
297,986 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,750 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
2,748 GBP2023-11-30
5,498 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
57,274 GBP2023-11-30
55,301 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
36,260 GBP2023-11-30
32,830 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,430 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
21,014 GBP2023-11-30
22,471 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
4,400 GBP2023-11-30
5,250 GBP2022-11-30
Other Debtors
Current
28,981 GBP2023-11-30
Prepayments/Accrued Income
Current
1,100 GBP2023-11-30
Prepayments
Current
10,810 GBP2023-11-30
17,812 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
131,161 GBP2023-11-30
23,062 GBP2022-11-30
Amounts owed to group undertakings
Current
34,524 GBP2023-11-30
28,865 GBP2022-11-30
Corporation Tax Payable
Current
124,178 GBP2023-11-30
83,611 GBP2022-11-30
Other Taxation & Social Security Payable
Current
2,529 GBP2022-11-30
Accrued Liabilities
Current
4,166 GBP2023-11-30
3,692 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
315,882 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-425,000 GBP2022-12-01 ~ 2023-11-30