Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Intangible Assets
87,500 GBP2024-11-30
93,750 GBP2023-11-30
Property, Plant & Equipment
10,383 GBP2024-11-30
9,805 GBP2023-11-30
Fixed Assets
97,883 GBP2024-11-30
103,555 GBP2023-11-30
Debtors
36,087 GBP2024-11-30
48,986 GBP2023-11-30
Cash at bank and in hand
267 GBP2024-11-30
1,350 GBP2023-11-30
Current Assets
36,354 GBP2024-11-30
50,336 GBP2023-11-30
Creditors
Current
133,237 GBP2024-11-30
152,891 GBP2023-11-30
Net Current Assets/Liabilities
-96,883 GBP2024-11-30
-102,555 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
172023-12-01 ~ 2024-11-30
172022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
125,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
37,500 GBP2024-11-30
31,250 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,250 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
87,500 GBP2024-11-30
93,750 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,229 GBP2024-11-30
17,985 GBP2023-11-30
Computers
3,112 GBP2024-11-30
1,717 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
22,341 GBP2024-11-30
19,702 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,299 GBP2024-11-30
8,723 GBP2023-11-30
Computers
1,659 GBP2024-11-30
1,174 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,958 GBP2024-11-30
9,897 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,576 GBP2023-12-01 ~ 2024-11-30
Computers
485 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,061 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
8,930 GBP2024-11-30
9,262 GBP2023-11-30
Computers
1,453 GBP2024-11-30
543 GBP2023-11-30
Other Debtors
Current
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Prepayments
Current
173 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
36,087 GBP2024-11-30
Amounts falling due within one year, Current
48,986 GBP2023-11-30
Trade Creditors/Trade Payables
Current
8,625 GBP2024-11-30
4,281 GBP2023-11-30
Corporation Tax Payable
Current
15,455 GBP2024-11-30
9,596 GBP2023-11-30
Other Taxation & Social Security Payable
Current
5,200 GBP2024-11-30
1,513 GBP2023-11-30
Other Creditors
Current
958 GBP2024-11-30
393 GBP2023-11-30
Accrued Liabilities
Current
1,800 GBP2024-11-30
1,638 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
17,726 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
Retained earnings (accumulated losses)
-17,726 GBP2023-12-01 ~ 2024-11-30