Intangible Assets
1,834 GBP2024-11-30
7,334 GBP2023-11-30
Property, Plant & Equipment
3,702 GBP2024-11-30
6,665 GBP2023-11-30
Debtors
Current
197,907 GBP2024-11-30
213,146 GBP2023-11-30
Cash at bank and in hand
75,257 GBP2024-11-30
160,684 GBP2023-11-30
Net Assets/Liabilities
13,337 GBP2024-11-30
905 GBP2023-11-30
Equity
Called up share capital
120 GBP2024-11-30
120 GBP2023-11-30
Retained earnings (accumulated losses)
13,217 GBP2024-11-30
785 GBP2023-11-30
Equity
13,337 GBP2024-11-30
905 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
55,000 GBP2024-11-30
55,000 GBP2023-11-30
Intangible Assets - Gross Cost
55,000 GBP2024-11-30
55,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
53,166 GBP2024-11-30
47,666 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
53,166 GBP2024-11-30
47,666 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,500 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
5,500 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
1,834 GBP2024-11-30
7,334 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
22,906 GBP2024-11-30
22,906 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
22,906 GBP2024-11-30
22,906 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
19,204 GBP2024-11-30
16,241 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,204 GBP2024-11-30
16,241 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,963 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,963 GBP2023-12-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
Current
110,719 GBP2024-11-30
38,652 GBP2023-11-30
Other Debtors
Current
87,188 GBP2024-11-30
174,494 GBP2023-11-30
Trade Creditors/Trade Payables
Current
707 GBP2024-11-30
1,336 GBP2023-11-30
Amounts owed to directors
Current
2,389 GBP2024-11-30
31,301 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
4,603 GBP2024-11-30
78,298 GBP2023-11-30
Other Creditors
Current
81,360 GBP2024-11-30
81,360 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30 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
30 GBP2023-12-01 ~ 2024-11-30
30 GBP2022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30 shares2024-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 2 ordinary share
30 GBP2023-12-01 ~ 2024-11-30
30 GBP2022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
30 shares2024-11-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
30 shares2024-11-30
Par Value of Share
Class 4 ordinary share
1 GBP2023-12-01 ~ 2024-11-30