Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets
1 GBP2024-11-30
1 GBP2023-11-30
Property, Plant & Equipment
2,384 GBP2024-11-30
3,179 GBP2023-11-30
Fixed Assets
2,385 GBP2024-11-30
3,180 GBP2023-11-30
Debtors
8,011 GBP2024-11-30
3,867 GBP2023-11-30
Cash at bank and in hand
3,690 GBP2024-11-30
8,883 GBP2023-11-30
Current Assets
11,701 GBP2024-11-30
12,750 GBP2023-11-30
Net Current Assets/Liabilities
-17,999 GBP2024-11-30
-1,997 GBP2023-11-30
Total Assets Less Current Liabilities
-15,614 GBP2024-11-30
1,183 GBP2023-11-30
Net Assets/Liabilities
-16,064 GBP2024-11-30
-277 GBP2023-11-30
Equity
Called up share capital
200 GBP2024-11-30
200 GBP2023-11-30
300 GBP2022-11-30
Capital redemption reserve
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-16,364 GBP2024-11-30
-577 GBP2023-11-30
56,055 GBP2022-11-30
Equity
-16,064 GBP2024-11-30
-277 GBP2023-11-30
56,355 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
-15,787 GBP2023-12-01 ~ 2024-11-30
48,839 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
-15,787 GBP2023-12-01 ~ 2024-11-30
48,839 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-15,787 GBP2023-12-01 ~ 2024-11-30
48,839 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
-15,787 GBP2023-12-01 ~ 2024-11-30
48,839 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-59,971 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-59,971 GBP2022-12-01 ~ 2023-11-30
Equity - Income/Expense Recognised Directly
Called up share capital
-100 GBP2022-12-01 ~ 2023-11-30
Retained earnings (accumulated losses)
-105,471 GBP2022-12-01 ~ 2023-11-30
Equity - Income/Expense Recognised Directly
-105,471 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
183,667 GBP2023-11-30
Intangible Assets - Gross Cost
183,667 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
183,666 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
183,666 GBP2024-11-30
Intangible Assets
Net goodwill
1 GBP2024-11-30
1 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,585 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
6,585 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,201 GBP2024-11-30
3,406 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,201 GBP2024-11-30
3,406 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
795 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
795 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,384 GBP2024-11-30
3,179 GBP2023-11-30
Trade Debtors/Trade Receivables
3,000 GBP2024-11-30
Other Debtors
5,011 GBP2024-11-30
3,867 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
334 GBP2024-11-30
673 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
13,399 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,342 GBP2024-11-30
675 GBP2023-11-30
Other Creditors
Amounts falling due within one year
28,024 GBP2024-11-30
Advances or credits given to directors
-28,024 GBP2024-11-30
2,175 GBP2023-11-30
-4,068 GBP2022-11-30
Advances or credits made to directors during the period
-27,999 GBP2023-12-01 ~ 2024-11-30
6,243 GBP2022-12-01 ~ 2023-11-30
Advances or credits repaid by directors
-2,200 GBP2023-12-01 ~ 2024-11-30