Intangible Assets
7,334 GBP2023-11-30
12,834 GBP2022-11-30
Property, Plant & Equipment
6,665 GBP2023-11-30
7,596 GBP2022-11-30
Debtors
Current
213,146 GBP2023-11-30
153,027 GBP2022-11-30
Cash at bank and in hand
160,684 GBP2023-11-30
167,655 GBP2022-11-30
Net Assets/Liabilities
905 GBP2023-11-30
-82,737 GBP2022-11-30
Equity
Called up share capital
120 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
785 GBP2023-11-30
-82,837 GBP2022-11-30
Equity
905 GBP2023-11-30
-82,737 GBP2022-11-30
Average Number of Employees
42022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Goodwill
55,000 GBP2023-11-30
55,000 GBP2022-11-30
Intangible Assets - Gross Cost
55,000 GBP2023-11-30
55,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
47,666 GBP2023-11-30
42,166 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
47,666 GBP2023-11-30
42,166 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,500 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
5,500 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Goodwill
7,334 GBP2023-11-30
12,834 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Other
22,906 GBP2023-11-30
20,851 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
22,906 GBP2023-11-30
20,851 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,241 GBP2023-11-30
13,255 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,241 GBP2023-11-30
13,255 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,986 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,986 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
6,665 GBP2023-11-30
7,596 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
38,652 GBP2023-11-30
25,622 GBP2022-11-30
Other Debtors
Current
174,494 GBP2023-11-30
127,405 GBP2022-11-30
Trade Creditors/Trade Payables
Current
1,336 GBP2023-11-30
727 GBP2022-11-30
Amounts owed to directors
Current
31,301 GBP2023-11-30
138,037 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
78,298 GBP2023-11-30
5,775 GBP2022-11-30
Other Creditors
Current
81,360 GBP2023-11-30
217,000 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30 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
30 GBP2022-12-01 ~ 2023-11-30
25 GBP2021-12-01 ~ 2022-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30 shares2023-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 2 ordinary share
30 GBP2022-12-01 ~ 2023-11-30
25 GBP2021-12-01 ~ 2022-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
30 shares2023-11-30
Par Value of Share
Class 3 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
30 shares2023-11-30
Par Value of Share
Class 4 ordinary share
1 GBP2022-12-01 ~ 2023-11-30