Average Number of Employees
12022-11-27 ~ 2023-11-26
12021-11-27 ~ 2022-11-26
Property, Plant & Equipment
350 GBP2023-11-26
891 GBP2022-11-26
Fixed Assets
350 GBP2023-11-26
891 GBP2022-11-26
Debtors
98,765 GBP2023-11-26
111,677 GBP2022-11-26
Cash at bank and in hand
49,467 GBP2023-11-26
171 GBP2022-11-26
Current Assets
148,232 GBP2023-11-26
111,848 GBP2022-11-26
Net Current Assets/Liabilities
31,814 GBP2023-11-26
-78 GBP2022-11-26
Total Assets Less Current Liabilities
32,164 GBP2023-11-26
813 GBP2022-11-26
Net Assets/Liabilities
32,097 GBP2023-11-26
644 GBP2022-11-26
Equity
Called up share capital
10 GBP2023-11-26
10 GBP2022-11-26
10 GBP2021-11-26
Retained earnings (accumulated losses)
32,087 GBP2023-11-26
634 GBP2022-11-26
-23 GBP2021-11-26
Equity
32,097 GBP2023-11-26
644 GBP2022-11-26
-13 GBP2021-11-26
Profit/Loss
Retained earnings (accumulated losses)
31,450 GBP2022-11-27 ~ 2023-11-26
8,907 GBP2021-11-27 ~ 2022-11-26
Profit/Loss
31,450 GBP2022-11-27 ~ 2023-11-26
8,907 GBP2021-11-27 ~ 2022-11-26
Comprehensive Income/Expense
Retained earnings (accumulated losses)
31,450 GBP2022-11-27 ~ 2023-11-26
8,907 GBP2021-11-27 ~ 2022-11-26
Comprehensive Income/Expense
31,450 GBP2022-11-27 ~ 2023-11-26
8,907 GBP2021-11-27 ~ 2022-11-26
Dividends Paid
Retained earnings (accumulated losses)
-8,250 GBP2021-11-27 ~ 2022-11-26
Dividends Paid
-8,250 GBP2021-11-27 ~ 2022-11-26
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-8,250 GBP2021-11-27 ~ 2022-11-26
Equity - Income/Expense Recognised Directly
-8,250 GBP2021-11-27 ~ 2022-11-26
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-11-27 ~ 2023-11-26
Intangible Assets - Gross Cost
Net goodwill
132,272 GBP2022-11-26
Intangible Assets - Gross Cost
132,272 GBP2023-11-26
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
132,272 GBP2023-11-26
Intangible Assets - Accumulated Amortisation & Impairment
132,272 GBP2023-11-26
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,199 GBP2023-11-26
Property, Plant & Equipment - Gross Cost
5,199 GBP2023-11-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,849 GBP2023-11-26
4,307 GBP2022-11-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,849 GBP2023-11-26
4,307 GBP2022-11-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
542 GBP2022-11-27 ~ 2023-11-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
542 GBP2022-11-27 ~ 2023-11-26
Property, Plant & Equipment
Plant and equipment
350 GBP2023-11-26
892 GBP2022-11-26
Other Debtors
98,765 GBP2023-11-26
111,677 GBP2022-11-26
Bank Borrowings/Overdrafts
Amounts falling due within one year
47,520 GBP2023-11-26
56,006 GBP2022-11-26
Trade Creditors/Trade Payables
Amounts falling due within one year
747 GBP2023-11-26
3,168 GBP2022-11-26
Corporation Tax Payable
Amounts falling due within one year
55,053 GBP2023-11-26
41,309 GBP2022-11-26
Other Taxation & Social Security Payable
Amounts falling due within one year
10,988 GBP2023-11-26
4,026 GBP2022-11-26
Other Creditors
Amounts falling due within one year
2,110 GBP2023-11-26
7,417 GBP2022-11-26
Par Value of Share
Class 1 ordinary share
1 shares2022-11-27 ~ 2023-11-26
Class 2 ordinary share
1 shares2022-11-27 ~ 2023-11-26