Average Number of Employees
22022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Intangible Assets
317,426 GBP2023-11-30
241,489 GBP2022-11-30
Property, Plant & Equipment
1,310 GBP2023-11-30
1,874 GBP2022-11-30
Fixed Assets
318,736 GBP2023-11-30
243,363 GBP2022-11-30
Debtors
2,575 GBP2023-11-30
Cash at bank and in hand
8,042 GBP2023-11-30
24,031 GBP2022-11-30
Current Assets
10,617 GBP2023-11-30
24,031 GBP2022-11-30
Net Current Assets/Liabilities
-468,699 GBP2023-11-30
-369,959 GBP2022-11-30
Total Assets Less Current Liabilities
-149,963 GBP2023-11-30
-126,596 GBP2022-11-30
Net Assets/Liabilities
-149,963 GBP2023-11-30
-126,596 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-150,063 GBP2023-11-30
-126,696 GBP2022-11-30
Equity
-149,963 GBP2023-11-30
-126,596 GBP2022-11-30
Wages/Salaries
197 GBP2022-12-01 ~ 2023-11-30
12,408 GBP2021-12-01 ~ 2022-11-30
Social Security Costs
793 GBP2022-12-01 ~ 2023-11-30
4,298 GBP2021-12-01 ~ 2022-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
399 GBP2022-12-01 ~ 2023-11-30
257 GBP2021-12-01 ~ 2022-11-30
Staff Costs/Employee Benefits Expense
1,389 GBP2022-12-01 ~ 2023-11-30
16,963 GBP2021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Other than goodwill
317,426 GBP2023-11-30
241,489 GBP2022-11-30
Intangible Assets - Gross Cost
317,426 GBP2023-11-30
241,489 GBP2022-11-30
Intangible Assets
Other than goodwill
317,426 GBP2023-11-30
241,489 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,822 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,822 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,512 GBP2023-11-30
948 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,512 GBP2023-11-30
948 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
564 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
564 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,310 GBP2023-11-30
1,874 GBP2022-11-30
Other Debtors
2,575 GBP2023-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
478,500 GBP2023-11-30
391,698 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,512 GBP2022-11-30
Other Creditors
Amounts falling due within one year
816 GBP2023-11-30
780 GBP2022-11-30