Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Intangible Assets
54,734 GBP2024-11-30
66,527 GBP2023-11-30
Property, Plant & Equipment
493 GBP2023-11-30
Fixed Assets - Investments
100 GBP2024-11-30
100 GBP2023-11-30
Fixed Assets
54,834 GBP2024-11-30
67,120 GBP2023-11-30
Debtors
221,787 GBP2024-11-30
183,084 GBP2023-11-30
Cash at bank and in hand
76 GBP2024-11-30
7,015 GBP2023-11-30
Current Assets
221,863 GBP2024-11-30
190,099 GBP2023-11-30
Creditors
Current
133,109 GBP2024-11-30
126,137 GBP2023-11-30
Net Current Assets/Liabilities
88,754 GBP2024-11-30
63,962 GBP2023-11-30
Total Assets Less Current Liabilities
143,588 GBP2024-11-30
131,082 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
143,488 GBP2024-11-30
130,982 GBP2023-11-30
Equity
143,588 GBP2024-11-30
131,082 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
214,143 GBP2024-11-30
225,936 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
159,409 GBP2023-11-30
Intangible Assets
Other than goodwill
54,734 GBP2024-11-30
66,527 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,476 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,476 GBP2024-11-30
983 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
493 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
493 GBP2023-11-30
Investments in Group Undertakings
Cost valuation
100 GBP2023-11-30
Investments in Group Undertakings
100 GBP2024-11-30
100 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
412 GBP2024-11-30
412 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
221,375 GBP2024-11-30
182,672 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
221,787 GBP2024-11-30
183,084 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
8,617 GBP2024-11-30
13,686 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1 GBP2023-11-30
Other Taxation & Social Security Payable
Current
15,273 GBP2024-11-30
13,781 GBP2023-11-30
Other Creditors
Current
109,219 GBP2024-11-30
98,669 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
12,506 GBP2023-12-01 ~ 2024-11-30