Intangible Assets
20,000 GBP2023-11-30
20,000 GBP2022-11-30
Property, Plant & Equipment
45,523 GBP2023-11-30
8,083 GBP2022-11-30
Debtors
Current
162,740 GBP2023-11-30
188,026 GBP2022-11-30
Cash at bank and in hand
310,665 GBP2023-11-30
278,756 GBP2022-11-30
Net Assets/Liabilities
466,042 GBP2023-11-30
416,400 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
465,942 GBP2023-11-30
416,300 GBP2022-11-30
Equity
466,042 GBP2023-11-30
416,400 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
20,000 GBP2023-11-30
20,000 GBP2022-11-30
Intangible Assets - Gross Cost
20,000 GBP2023-11-30
20,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2023-11-30
0 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-11-30
0 GBP2022-11-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
20,000 GBP2023-11-30
20,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
7,350 GBP2023-11-30
7,350 GBP2022-11-30
Other
67,582 GBP2023-11-30
25,799 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
74,932 GBP2023-11-30
33,149 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,390 GBP2023-11-30
4,655 GBP2022-11-30
Other
24,019 GBP2023-11-30
20,411 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,409 GBP2023-11-30
25,066 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
735 GBP2022-12-01 ~ 2023-11-30
Other
3,608 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,343 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
1,960 GBP2023-11-30
2,695 GBP2022-11-30
Other
43,563 GBP2023-11-30
5,388 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
80,039 GBP2023-11-30
105,285 GBP2022-11-30
Other Debtors
Current
82,701 GBP2023-11-30
82,741 GBP2022-11-30
Trade Creditors/Trade Payables
Current
7,431 GBP2023-11-30
4,883 GBP2022-11-30
Other Creditors
Current
1,601 GBP2023-11-30
1,549 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-12-01 ~ 2023-11-30
100 GBP2021-12-01 ~ 2022-11-30