Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Intangible Assets
150,000 GBP2023-11-30
162,500 GBP2022-11-30
Property, Plant & Equipment
5,541 GBP2023-11-30
5,752 GBP2022-11-30
Fixed Assets
155,541 GBP2023-11-30
168,252 GBP2022-11-30
Debtors
1,000 GBP2023-11-30
1,000 GBP2022-11-30
Cash at bank and in hand
14,080 GBP2023-11-30
13,932 GBP2022-11-30
Current Assets
15,080 GBP2023-11-30
14,932 GBP2022-11-30
Creditors
Current
177,503 GBP2023-11-30
206,509 GBP2022-11-30
Net Current Assets/Liabilities
-162,423 GBP2023-11-30
-191,577 GBP2022-11-30
Total Assets Less Current Liabilities
-6,882 GBP2023-11-30
-23,325 GBP2022-11-30
Equity
Called up share capital
1,000 GBP2023-11-30
1,000 GBP2022-11-30
Retained earnings (accumulated losses)
-7,882 GBP2023-11-30
-24,325 GBP2022-11-30
Equity
-6,882 GBP2023-11-30
-23,325 GBP2022-11-30
Average Number of Employees
122022-12-01 ~ 2023-11-30
162021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2023-11-30
87,500 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,500 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
150,000 GBP2023-11-30
162,500 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,903 GBP2023-11-30
10,424 GBP2022-11-30
Computers
2,414 GBP2023-11-30
1,969 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
13,317 GBP2023-11-30
12,393 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,359 GBP2023-11-30
5,557 GBP2022-11-30
Computers
1,417 GBP2023-11-30
1,084 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,776 GBP2023-11-30
6,641 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
802 GBP2022-12-01 ~ 2023-11-30
Computers
333 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,135 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
4,544 GBP2023-11-30
4,867 GBP2022-11-30
Computers
997 GBP2023-11-30
885 GBP2022-11-30
Other Debtors
Current
1,000 GBP2023-11-30
1,000 GBP2022-11-30
Trade Creditors/Trade Payables
Current
5,182 GBP2023-11-30
5,298 GBP2022-11-30
Corporation Tax Payable
Current
4,852 GBP2023-11-30
2,453 GBP2022-11-30
Other Taxation & Social Security Payable
Current
15,170 GBP2023-11-30
15,245 GBP2022-11-30
Other Creditors
Current
461 GBP2023-11-30
893 GBP2022-11-30
Accrued Liabilities
Current
1,800 GBP2023-11-30
1,650 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
16,443 GBP2022-12-01 ~ 2023-11-30