Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Intangible Assets
300,000 GBP2024-11-30
325,000 GBP2023-11-30
Property, Plant & Equipment
25,834 GBP2024-11-30
27,505 GBP2023-11-30
Fixed Assets
325,834 GBP2024-11-30
352,505 GBP2023-11-30
Debtors
3,028 GBP2024-11-30
2,780 GBP2023-11-30
Cash at bank and in hand
68,369 GBP2024-11-30
15,247 GBP2023-11-30
Current Assets
71,397 GBP2024-11-30
18,027 GBP2023-11-30
Creditors
Current
396,231 GBP2024-11-30
369,532 GBP2023-11-30
Net Current Assets/Liabilities
-324,834 GBP2024-11-30
-351,505 GBP2023-11-30
Total Assets Less Current Liabilities
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Equity
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Average Number of Employees
222023-12-01 ~ 2024-11-30
172022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
450,000 GBP2023-11-30
Patents/Trademarks/Licences/Concessions
50,000 GBP2023-11-30
Intangible Assets - Gross Cost
500,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
180,000 GBP2024-11-30
157,500 GBP2023-11-30
Patents/Trademarks/Licences/Concessions
20,000 GBP2024-11-30
17,500 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
200,000 GBP2024-11-30
175,000 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
22,500 GBP2023-12-01 ~ 2024-11-30
Patents/Trademarks/Licences/Concessions
2,500 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
25,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
270,000 GBP2024-11-30
292,500 GBP2023-11-30
Patents/Trademarks/Licences/Concessions
30,000 GBP2024-11-30
32,500 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
41,515 GBP2024-11-30
40,217 GBP2023-11-30
Computers
2,836 GBP2024-11-30
2,836 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
44,351 GBP2024-11-30
43,053 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,186 GBP2024-11-30
14,483 GBP2023-11-30
Computers
1,331 GBP2024-11-30
1,065 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,517 GBP2024-11-30
15,548 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,703 GBP2023-12-01 ~ 2024-11-30
Computers
266 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,969 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
24,329 GBP2024-11-30
25,734 GBP2023-11-30
Computers
1,505 GBP2024-11-30
1,771 GBP2023-11-30
Other Debtors
Current
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Prepayments
Current
2,028 GBP2024-11-30
1,780 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
3,028 GBP2024-11-30
Amounts falling due within one year, Current
2,780 GBP2023-11-30
Trade Creditors/Trade Payables
Current
2,838 GBP2024-11-30
10,394 GBP2023-11-30
Corporation Tax Payable
Current
13,267 GBP2024-11-30
345 GBP2023-11-30
Other Taxation & Social Security Payable
Current
7,349 GBP2024-11-30
5,843 GBP2023-11-30
Other Creditors
Current
6,033 GBP2023-11-30
Accrued Liabilities
Current
1,800 GBP2024-11-30
1,758 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
76,087 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
Retained earnings (accumulated losses)
-76,087 GBP2023-12-01 ~ 2024-11-30