Intangible Assets
77,901 GBP2024-11-30
19,901 GBP2023-11-30
Property, Plant & Equipment
17,683 GBP2024-11-30
19,108 GBP2023-11-30
Fixed Assets
95,584 GBP2024-11-30
39,009 GBP2023-11-30
Debtors
158,156 GBP2024-11-30
138,351 GBP2023-11-30
Cash at bank and in hand
33,066 GBP2024-11-30
3,834 GBP2023-11-30
Current Assets
191,222 GBP2024-11-30
142,185 GBP2023-11-30
Creditors
Amounts falling due within one year
-208,212 GBP2024-11-30
-156,040 GBP2023-11-30
Net Current Assets/Liabilities
-16,990 GBP2024-11-30
-13,855 GBP2023-11-30
Total Assets Less Current Liabilities
78,594 GBP2024-11-30
25,154 GBP2023-11-30
Net Assets/Liabilities
77,974 GBP2024-11-30
25,154 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
77,874 GBP2024-11-30
25,054 GBP2023-11-30
Equity
77,974 GBP2024-11-30
25,154 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-11-30
20,000 GBP2023-11-30
Intangible Assets - Gross Cost
80,000 GBP2024-11-30
20,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,099 GBP2024-11-30
99 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
2,099 GBP2024-11-30
99 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
17,901 GBP2024-11-30
19,901 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
21,500 GBP2024-11-30
21,500 GBP2023-11-30
Computers
358 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
22,398 GBP2024-11-30
21,858 GBP2023-11-30
Property, Plant & Equipment - Disposals
Computers
-358 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-358 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
898 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,648 GBP2024-11-30
2,498 GBP2023-11-30
Computers
251 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,715 GBP2024-11-30
2,749 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,150 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
67 GBP2023-12-01 ~ 2024-11-30
Computers
36 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,253 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-287 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-287 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
67 GBP2024-11-30
Property, Plant & Equipment
Land and buildings
16,852 GBP2024-11-30
19,002 GBP2023-11-30
Furniture and fittings
831 GBP2024-11-30
Computers
106 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-12-01 ~ 2024-11-30