Intangible Assets
67,500 GBP2024-11-30
72,000 GBP2023-11-30
Property, Plant & Equipment
2,550 GBP2024-11-30
3,400 GBP2023-11-30
Fixed Assets
70,050 GBP2024-11-30
75,400 GBP2023-11-30
Total Inventories
2,000 GBP2024-11-30
750 GBP2023-11-30
Debtors
11,732 GBP2024-11-30
10,000 GBP2023-11-30
Cash at bank and in hand
3,263 GBP2024-11-30
4,591 GBP2023-11-30
Current Assets
16,995 GBP2024-11-30
15,341 GBP2023-11-30
Creditors
Amounts falling due within one year
-83,286 GBP2024-11-30
-81,329 GBP2023-11-30
Net Current Assets/Liabilities
-66,291 GBP2024-11-30
-65,988 GBP2023-11-30
Total Assets Less Current Liabilities
3,759 GBP2024-11-30
9,412 GBP2023-11-30
Creditors
Amounts falling due after one year
-7,660 GBP2024-11-30
-7,660 GBP2023-11-30
Net Assets/Liabilities
-3,901 GBP2024-11-30
1,752 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-4,001 GBP2024-11-30
1,652 GBP2023-11-30
Equity
-3,901 GBP2024-11-30
1,752 GBP2023-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-30
122022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
90,000 GBP2024-11-30
90,000 GBP2023-11-30
Intangible Assets - Gross Cost
90,000 GBP2024-11-30
90,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,500 GBP2024-11-30
18,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
22,500 GBP2024-11-30
18,000 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,500 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
4,500 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
67,500 GBP2024-11-30
72,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,420 GBP2024-11-30
10,420 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
10,420 GBP2024-11-30
10,420 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,870 GBP2024-11-30
7,020 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,870 GBP2024-11-30
7,020 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
850 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
850 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
2,550 GBP2024-11-30
3,400 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