Par Value of Share
Class 1 ordinary share
02022-12-01 ~ 2023-11-30
Intangible Assets
397,207 GBP2023-11-30
110,836 GBP2022-11-30
Property, Plant & Equipment
6,581 GBP2023-11-30
Fixed Assets
403,788 GBP2023-11-30
110,836 GBP2022-11-30
Debtors
167,335 GBP2023-11-30
77,945 GBP2022-11-30
Cash at bank and in hand
19,847 GBP2023-11-30
5,264 GBP2022-11-30
Current Assets
187,182 GBP2023-11-30
83,209 GBP2022-11-30
Creditors
Current
1,065,587 GBP2023-11-30
298,087 GBP2022-11-30
Net Current Assets/Liabilities
-878,405 GBP2023-11-30
-214,878 GBP2022-11-30
Total Assets Less Current Liabilities
-474,617 GBP2023-11-30
-104,042 GBP2022-11-30
Equity
Called up share capital
20,000 GBP2023-11-30
20,000 GBP2022-11-30
Retained earnings (accumulated losses)
-494,617 GBP2023-11-30
-124,042 GBP2022-11-30
Equity
-474,617 GBP2023-11-30
-104,042 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Other than goodwill
461,090 GBP2023-11-30
128,610 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
63,883 GBP2023-11-30
17,774 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
46,109 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Other than goodwill
397,207 GBP2023-11-30
110,836 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,774 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,193 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,193 GBP2023-11-30
Property, Plant & Equipment
Plant and equipment
6,581 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
24,789 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
142,546 GBP2023-11-30
77,945 GBP2022-11-30
Debtors
Amounts falling due within one year, Current
167,335 GBP2023-11-30
77,945 GBP2022-11-30
Trade Creditors/Trade Payables
Current
14,278 GBP2023-11-30
2 GBP2022-11-30
Amounts owed to group undertakings
Current
993,849 GBP2023-11-30
Other Taxation & Social Security Payable
Current
7,902 GBP2023-11-30
1,998 GBP2022-11-30
Other Creditors
Current
49,558 GBP2023-11-30
296,087 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
-370,575 GBP2022-12-01 ~ 2023-11-30