Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Intangible Assets
93,750 GBP2023-11-30
100,000 GBP2022-11-30
Property, Plant & Equipment
9,805 GBP2023-11-30
10,838 GBP2022-11-30
Fixed Assets
103,555 GBP2023-11-30
110,838 GBP2022-11-30
Debtors
48,986 GBP2023-11-30
29,877 GBP2022-11-30
Cash at bank and in hand
1,350 GBP2023-11-30
17,667 GBP2022-11-30
Current Assets
50,336 GBP2023-11-30
47,544 GBP2022-11-30
Creditors
Current
152,891 GBP2023-11-30
157,382 GBP2022-11-30
Net Current Assets/Liabilities
-102,555 GBP2023-11-30
-109,838 GBP2022-11-30
Total Assets Less Current Liabilities
1,000 GBP2023-11-30
1,000 GBP2022-11-30
Equity
Called up share capital
1,000 GBP2023-11-30
1,000 GBP2022-11-30
Equity
1,000 GBP2023-11-30
1,000 GBP2022-11-30
Average Number of Employees
172022-12-01 ~ 2023-11-30
182021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
125,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
31,250 GBP2023-11-30
25,000 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,250 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
93,750 GBP2023-11-30
100,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,985 GBP2023-11-30
17,203 GBP2022-11-30
Computers
1,717 GBP2023-11-30
1,717 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
19,702 GBP2023-11-30
18,920 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,723 GBP2023-11-30
7,088 GBP2022-11-30
Computers
1,174 GBP2023-11-30
994 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,897 GBP2023-11-30
8,082 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,635 GBP2022-12-01 ~ 2023-11-30
Computers
180 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,815 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
9,262 GBP2023-11-30
10,115 GBP2022-11-30
Computers
543 GBP2023-11-30
723 GBP2022-11-30
Other Debtors
Current
1,000 GBP2023-11-30
1,000 GBP2022-11-30
Prepayments
Current
173 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
48,986 GBP2023-11-30
29,877 GBP2022-11-30
Trade Creditors/Trade Payables
Current
4,281 GBP2023-11-30
2,394 GBP2022-11-30
Corporation Tax Payable
Current
9,596 GBP2023-11-30
13,332 GBP2022-11-30
Other Taxation & Social Security Payable
Current
1,513 GBP2023-11-30
4,383 GBP2022-11-30
Other Creditors
Current
393 GBP2023-11-30
Accrued Liabilities
Current
1,638 GBP2023-11-30
1,638 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
44,064 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-44,064 GBP2022-12-01 ~ 2023-11-30