Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Intangible Assets
137,483 GBP2024-11-30
152,759 GBP2023-11-30
Property, Plant & Equipment
105,081 GBP2024-11-30
110,894 GBP2023-11-30
Fixed Assets
242,564 GBP2024-11-30
263,653 GBP2023-11-30
Total Inventories
2,200 GBP2024-11-30
2,200 GBP2023-11-30
Debtors
4,800 GBP2024-11-30
2,340 GBP2023-11-30
Cash at bank and in hand
108,302 GBP2024-11-30
101,678 GBP2023-11-30
Current Assets
115,302 GBP2024-11-30
106,218 GBP2023-11-30
Net Current Assets/Liabilities
85,951 GBP2024-11-30
96,966 GBP2023-11-30
Total Assets Less Current Liabilities
328,515 GBP2024-11-30
360,619 GBP2023-11-30
Creditors
Non-current
-224,640 GBP2024-11-30
-260,500 GBP2023-11-30
Net Assets/Liabilities
103,875 GBP2024-11-30
100,119 GBP2023-11-30
Equity
Called up share capital
100,000 GBP2024-11-30
100,000 GBP2023-11-30
Retained earnings (accumulated losses)
3,875 GBP2024-11-30
119 GBP2023-11-30
Equity
103,875 GBP2024-11-30
100,119 GBP2023-11-30
Average Number of Employees
92023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
249,999 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
112,516 GBP2024-11-30
97,240 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,276 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
137,483 GBP2024-11-30
152,759 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
199,971 GBP2024-11-30
194,108 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
94,890 GBP2024-11-30
83,214 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,676 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
105,081 GBP2024-11-30
110,894 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
4,800 GBP2024-11-30
Current, Amounts falling due within one year
2,340 GBP2023-11-30
Trade Creditors/Trade Payables
Current
4,648 GBP2024-11-30
4,539 GBP2023-11-30
Other Taxation & Social Security Payable
Current
7,978 GBP2024-11-30
2,670 GBP2023-11-30
Other Creditors
Current
16,725 GBP2024-11-30
2,043 GBP2023-11-30
Non-current
224,640 GBP2024-11-30
260,500 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
5,756 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-12-01 ~ 2024-11-30