Intangible Assets
466,049 GBP2025-04-03
486,873 GBP2024-11-30
Property, Plant & Equipment
0 GBP2025-04-03
2,697 GBP2024-11-30
Debtors
Current
0 GBP2025-04-03
31,411 GBP2024-11-30
Cash at bank and in hand
495,173 GBP2025-04-03
404,474 GBP2024-11-30
Net Assets/Liabilities
929,346 GBP2025-04-03
880,053 GBP2024-11-30
Equity
Called up share capital
402,993 GBP2025-04-03
402,993 GBP2024-11-30
Retained earnings (accumulated losses)
526,353 GBP2025-04-03
477,060 GBP2024-11-30
Equity
929,346 GBP2025-04-03
880,053 GBP2024-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-12-01 ~ 2025-04-03
Furniture and fittings
252024-12-01 ~ 2025-04-03
Average Number of Employees
22024-12-01 ~ 2025-04-03
12023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Goodwill
740,694 GBP2025-04-03
749,034 GBP2024-11-30
Intangible Assets - Gross Cost
740,694 GBP2025-04-03
749,034 GBP2024-11-30
Intangible assets - Disposals
-8,340 GBP2024-12-01 ~ 2025-04-03
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
274,645 GBP2025-04-03
262,161 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
274,645 GBP2025-04-03
262,161 GBP2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
12,484 GBP2024-12-01 ~ 2025-04-03
Intangible Assets - Increase From Amortisation Charge for Year
12,484 GBP2024-12-01 ~ 2025-04-03
Intangible Assets
Goodwill
466,049 GBP2025-04-03
486,873 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-04-03
18,875 GBP2024-11-30
Furniture and fittings
0 GBP2025-04-03
373 GBP2024-11-30
Office equipment
4,346 GBP2025-04-03
4,522 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
4,346 GBP2025-04-03
23,770 GBP2024-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-18,875 GBP2024-12-01 ~ 2025-04-03
Furniture and fittings
-373 GBP2024-12-01 ~ 2025-04-03
Office equipment
-176 GBP2024-12-01 ~ 2025-04-03
Property, Plant & Equipment - Disposals
-19,424 GBP2024-12-01 ~ 2025-04-03
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-04-03
16,425 GBP2024-11-30
Furniture and fittings
0 GBP2025-04-03
191 GBP2024-11-30
Office equipment
4,346 GBP2025-04-03
4,457 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,346 GBP2025-04-03
21,073 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-12-01 ~ 2025-04-03
Furniture and fittings
16 GBP2024-12-01 ~ 2025-04-03
Office equipment
36 GBP2024-12-01 ~ 2025-04-03
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52 GBP2024-12-01 ~ 2025-04-03
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-16,425 GBP2024-12-01 ~ 2025-04-03
Furniture and fittings
-207 GBP2024-12-01 ~ 2025-04-03
Office equipment
-147 GBP2024-12-01 ~ 2025-04-03
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,779 GBP2024-12-01 ~ 2025-04-03
Trade Debtors/Trade Receivables
Current
0 GBP2025-04-03
30,119 GBP2024-11-30
Other Debtors
Current
0 GBP2025-04-03
1,292 GBP2024-11-30
Other Creditors
Current
10,147 GBP2025-04-03
4,420 GBP2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
402,993 shares2025-04-03
Par Value of Share
Class 1 ordinary share
1 GBP2024-12-01 ~ 2025-04-03
Nominal value of allotted share capital
Class 1 ordinary share
402,993 GBP2024-12-01 ~ 2025-04-03
402,993 GBP2023-12-01 ~ 2024-11-30