Intangible Assets
0 GBP2024-11-30
72,500 GBP2023-11-30
Property, Plant & Equipment
373 GBP2024-11-30
637 GBP2023-11-30
Total Inventories
77,217 GBP2024-11-30
73,540 GBP2023-11-30
Debtors
Current
251,289 GBP2024-11-30
270,062 GBP2023-11-30
Cash at bank and in hand
85,656 GBP2024-11-30
154,467 GBP2023-11-30
Net Assets/Liabilities
185,953 GBP2024-11-30
346,762 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
184,953 GBP2024-11-30
345,762 GBP2023-11-30
Equity
185,953 GBP2024-11-30
346,762 GBP2023-11-30
Average Number of Employees
152023-12-01 ~ 2024-11-30
112022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
1,450,000 GBP2024-11-30
1,450,000 GBP2023-11-30
Intangible Assets - Gross Cost
1,450,000 GBP2024-11-30
1,450,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,450,000 GBP2024-11-30
1,377,500 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
1,450,000 GBP2024-11-30
1,377,500 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
72,500 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
72,500 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
0 GBP2024-11-30
72,500 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
7,917 GBP2024-11-30
7,917 GBP2023-11-30
Furniture and fittings
34,656 GBP2024-11-30
34,656 GBP2023-11-30
Office equipment
14,783 GBP2024-11-30
14,783 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
57,356 GBP2024-11-30
57,356 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
7,917 GBP2024-11-30
7,917 GBP2023-11-30
Furniture and fittings
34,656 GBP2024-11-30
34,656 GBP2023-11-30
Office equipment
14,410 GBP2024-11-30
14,146 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,983 GBP2024-11-30
56,719 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Office equipment
264 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
264 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-11-30
0 GBP2023-11-30
Furniture and fittings
0 GBP2024-11-30
0 GBP2023-11-30
Office equipment
373 GBP2024-11-30
637 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
122,883 GBP2024-11-30
80,131 GBP2023-11-30
Amounts owed by directors
Current
81,653 GBP2024-11-30
142,974 GBP2023-11-30
Amount of value-added tax that is recoverable
Current
19,504 GBP2024-11-30
19,008 GBP2023-11-30
Other Debtors
Current
27,249 GBP2024-11-30
27,949 GBP2023-11-30
Trade Creditors/Trade Payables
Current
201,944 GBP2024-11-30
180,203 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
5,300 GBP2024-11-30
5,200 GBP2023-11-30
Other Creditors
Current
1,778 GBP2024-11-30
2,102 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2023-12-01 ~ 2024-11-30
1,000 GBP2022-12-01 ~ 2023-11-30