Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Debtors
2,560 GBP2023-11-30
1,602 GBP2022-11-30
Cash at bank and in hand
13,173 GBP2023-11-30
16,534 GBP2022-11-30
Current Assets
15,733 GBP2023-11-30
18,136 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-1,840 GBP2023-11-30
-1,860 GBP2022-11-30
Net Current Assets/Liabilities
13,893 GBP2023-11-30
16,276 GBP2022-11-30
Total Assets Less Current Liabilities
13,893 GBP2023-11-30
16,276 GBP2022-11-30
Net Assets/Liabilities
13,893 GBP2023-11-30
16,276 GBP2022-11-30
Equity
Called up share capital
4 GBP2023-11-30
4 GBP2022-11-30
Retained earnings (accumulated losses)
13,889 GBP2023-11-30
16,272 GBP2022-11-30
Equity
13,893 GBP2023-11-30
16,276 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202022-12-01 ~ 2023-11-30
Furniture and fittings
332022-12-01 ~ 2023-11-30
Office equipment
332022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
47,055 GBP2023-11-30
47,055 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
47,055 GBP2023-11-30
47,055 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,000 GBP2023-11-30
40,000 GBP2022-11-30
Furniture and fittings
1,525 GBP2022-11-30
Office equipment
3,388 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
40,000 GBP2023-11-30
44,913 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,525 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-4,913 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
40,000 GBP2022-11-30
Furniture and fittings
1,525 GBP2022-11-30
Office equipment
3,388 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
44,913 GBP2022-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,525 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,913 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,000 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,000 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
2,529 GBP2023-11-30
1,571 GBP2022-11-30
Other Debtors
Current
31 GBP2023-11-30
31 GBP2022-11-30
Debtors
Current
2,560 GBP2023-11-30
1,602 GBP2022-11-30
Cash and Cash Equivalents
13,173 GBP2023-11-30
16,534 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
1,830 GBP2023-11-30
1,850 GBP2022-11-30
Creditors
Current
1,840 GBP2023-11-30
1,860 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2023-11-30
4 shares2022-11-30
Par Value of Share
Class 1 ordinary share
1.002022-12-01 ~ 2023-11-30