Intangible Assets
20,000 GBP2024-11-30
20,000 GBP2023-11-30
Property, Plant & Equipment
42,064 GBP2024-11-30
45,523 GBP2023-11-30
Debtors
Current
272,069 GBP2024-11-30
162,740 GBP2023-11-30
Current assets - Investments
10,729 GBP2024-11-30
0 GBP2023-11-30
Cash at bank and in hand
209,526 GBP2024-11-30
310,665 GBP2023-11-30
Net Assets/Liabilities
483,636 GBP2024-11-30
466,042 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
483,536 GBP2024-11-30
465,942 GBP2023-11-30
Equity
483,636 GBP2024-11-30
466,042 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
20,000 GBP2024-11-30
20,000 GBP2023-11-30
Intangible Assets - Gross Cost
20,000 GBP2024-11-30
20,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2024-11-30
0 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-11-30
0 GBP2023-11-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
20,000 GBP2024-11-30
20,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
12,482 GBP2024-11-30
7,350 GBP2023-11-30
Other
70,265 GBP2024-11-30
67,582 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
82,747 GBP2024-11-30
74,932 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,275 GBP2024-11-30
5,390 GBP2023-11-30
Other
34,408 GBP2024-11-30
24,019 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,683 GBP2024-11-30
29,409 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
885 GBP2023-12-01 ~ 2024-11-30
Other
10,389 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,274 GBP2023-12-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
Current
95,335 GBP2024-11-30
80,039 GBP2023-11-30
Other Debtors
Current
176,734 GBP2024-11-30
82,701 GBP2023-11-30
Trade Creditors/Trade Payables
Current
3,163 GBP2024-11-30
7,431 GBP2023-11-30
Other Creditors
Current
1,701 GBP2024-11-30
1,601 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 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
100 GBP2023-12-01 ~ 2024-11-30
100 GBP2022-12-01 ~ 2023-11-30