Intangible Assets
2,671 GBP2024-11-30
23,836 GBP2023-11-30
Property, Plant & Equipment
245 GBP2024-11-30
Fixed Assets
2,916 GBP2024-11-30
23,836 GBP2023-11-30
Debtors
25,593 GBP2023-11-30
Cash at bank and in hand
114,816 GBP2024-11-30
77,158 GBP2023-11-30
Current Assets
114,816 GBP2024-11-30
102,751 GBP2023-11-30
Net Current Assets/Liabilities
-245,427 GBP2024-11-30
71,882 GBP2023-11-30
Total Assets Less Current Liabilities
-242,511 GBP2024-11-30
95,718 GBP2023-11-30
Net Assets/Liabilities
-242,511 GBP2024-11-30
95,718 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Capital redemption reserve
-700,000 GBP2024-11-30
Retained earnings (accumulated losses)
457,389 GBP2024-11-30
95,618 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
528,838 GBP2024-11-30
656,874 GBP2023-11-30
Intangible assets - Disposals
Net goodwill
-131,375 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
526,167 GBP2024-11-30
633,038 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
24,504 GBP2023-12-01 ~ 2024-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-131,375 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
2,671 GBP2024-11-30
23,836 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
491 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
246 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
246 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
245 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
25,593 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1 GBP2023-11-30
Other Remaining Borrowings
Current
350,000 GBP2024-11-30
Corporation Tax Payable
Current
31,585 GBP2024-11-30
24,814 GBP2023-11-30
Other Taxation & Social Security Payable
Current
383 GBP2024-11-30
Accrued Liabilities/Deferred Income
Current
-21,725 GBP2024-11-30
1,109 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30