Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Intangible Assets
137,500 GBP2024-11-30
150,000 GBP2023-11-30
Property, Plant & Equipment
7,029 GBP2024-11-30
5,541 GBP2023-11-30
Fixed Assets
144,529 GBP2024-11-30
155,541 GBP2023-11-30
Debtors
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Cash at bank and in hand
33,287 GBP2024-11-30
14,080 GBP2023-11-30
Current Assets
34,287 GBP2024-11-30
15,080 GBP2023-11-30
Creditors
Current
177,816 GBP2024-11-30
177,503 GBP2023-11-30
Net Current Assets/Liabilities
-143,529 GBP2024-11-30
-162,423 GBP2023-11-30
Total Assets Less Current Liabilities
1,000 GBP2024-11-30
-6,882 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
-7,882 GBP2023-11-30
Equity
1,000 GBP2024-11-30
-6,882 GBP2023-11-30
Average Number of Employees
142023-12-01 ~ 2024-11-30
122022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
112,500 GBP2024-11-30
100,000 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,500 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
137,500 GBP2024-11-30
150,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,252 GBP2024-11-30
10,903 GBP2023-11-30
Computers
2,977 GBP2024-11-30
2,414 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
16,229 GBP2024-11-30
13,317 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,393 GBP2024-11-30
6,359 GBP2023-11-30
Computers
1,807 GBP2024-11-30
1,417 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,200 GBP2024-11-30
7,776 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,034 GBP2023-12-01 ~ 2024-11-30
Computers
390 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,424 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
5,859 GBP2024-11-30
4,544 GBP2023-11-30
Computers
1,170 GBP2024-11-30
997 GBP2023-11-30
Other Debtors
Current
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
2,763 GBP2024-11-30
5,182 GBP2023-11-30
Corporation Tax Payable
Current
12,860 GBP2024-11-30
4,852 GBP2023-11-30
Other Taxation & Social Security Payable
Current
15,943 GBP2024-11-30
15,170 GBP2023-11-30
Other Creditors
Current
774 GBP2024-11-30
461 GBP2023-11-30
Accrued Liabilities
Current
1,800 GBP2024-11-30
1,800 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
25,513 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
Retained earnings (accumulated losses)
-17,631 GBP2023-12-01 ~ 2024-11-30