Intangible Assets
19,901 GBP2023-11-30
Property, Plant & Equipment
19,108 GBP2023-11-30
21,311 GBP2022-11-30
Fixed Assets
39,009 GBP2023-11-30
21,311 GBP2022-11-30
Debtors
138,351 GBP2023-11-30
76,453 GBP2022-11-30
Cash at bank and in hand
3,834 GBP2023-11-30
100 GBP2022-11-30
Current Assets
142,185 GBP2023-11-30
76,553 GBP2022-11-30
Net Current Assets/Liabilities
-13,855 GBP2023-11-30
-12,637 GBP2022-11-30
Total Assets Less Current Liabilities
25,154 GBP2023-11-30
8,674 GBP2022-11-30
Net Assets/Liabilities
25,154 GBP2023-11-30
7,054 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
25,054 GBP2023-11-30
6,954 GBP2022-11-30
Equity
25,154 GBP2023-11-30
7,054 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
12021-06-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-11-30
Intangible Assets - Gross Cost
20,000 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
99 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
99 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
99 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
99 GBP2023-11-30
Intangible Assets
Net goodwill
19,901 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
21,500 GBP2023-11-30
21,500 GBP2022-11-30
Computers
357 GBP2023-11-30
357 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
21,857 GBP2023-11-30
21,857 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,498 GBP2023-11-30
348 GBP2022-11-30
Computers
251 GBP2023-11-30
198 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,749 GBP2023-11-30
546 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,150 GBP2022-12-01 ~ 2023-11-30
Computers
53 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,203 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
19,002 GBP2023-11-30
21,152 GBP2022-11-30
Computers
106 GBP2023-11-30
159 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
136,480 GBP2023-11-30
72,980 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
1,871 GBP2023-11-30
3,058 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
343 GBP2023-11-30
415 GBP2022-11-30
Debtors
Amounts falling due within one year
138,351 GBP2023-11-30
76,453 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
37,200 GBP2023-11-30
26,800 GBP2022-11-30
Other Creditors
Amounts falling due within one year
-1 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
12,687 GBP2023-11-30
6,058 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2022-12-01 ~ 2023-11-30