Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-28
Intangible Assets
360,000 GBP2023-11-28
400,000 GBP2022-11-30
Property, Plant & Equipment
33,162 GBP2023-11-28
42,595 GBP2022-11-30
Fixed Assets
393,162 GBP2023-11-28
442,595 GBP2022-11-30
Debtors
127,758 GBP2023-11-28
168,484 GBP2022-11-30
Cash at bank and in hand
2,977 GBP2023-11-28
37,013 GBP2022-11-30
Current Assets
130,735 GBP2023-11-28
205,497 GBP2022-11-30
Creditors
Current
81,569 GBP2023-11-28
104,429 GBP2022-11-30
Net Current Assets/Liabilities
49,166 GBP2023-11-28
101,068 GBP2022-11-30
Total Assets Less Current Liabilities
442,328 GBP2023-11-28
543,663 GBP2022-11-30
Net Assets/Liabilities
441,196 GBP2023-11-28
541,852 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-28
1 GBP2022-11-30
Retained earnings (accumulated losses)
441,195 GBP2023-11-28
541,851 GBP2022-11-30
Equity
441,196 GBP2023-11-28
541,852 GBP2022-11-30
Average Number of Employees
132022-12-01 ~ 2023-11-28
102021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
400,000 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
40,000 GBP2022-12-01 ~ 2023-11-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2023-11-28
Intangible Assets
Net goodwill
360,000 GBP2023-11-28
400,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
124,059 GBP2023-11-28
122,934 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
90,897 GBP2023-11-28
80,339 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,558 GBP2022-12-01 ~ 2023-11-28
Property, Plant & Equipment
Plant and equipment
33,162 GBP2023-11-28
42,595 GBP2022-11-30
Amounts Owed by Group Undertakings
Current
109,149 GBP2023-11-28
123,424 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
18,609 GBP2023-11-28
45,060 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
127,758 GBP2023-11-28
168,484 GBP2022-11-30
Other Taxation & Social Security Payable
Current
49,456 GBP2023-11-28
39,954 GBP2022-11-30
Other Creditors
Current
32,113 GBP2023-11-28
64,475 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-11-28