Intangible Assets
443,049 GBP2023-10-31
438,977 GBP2022-11-30
Property, Plant & Equipment
2,150 GBP2023-10-31
3,394 GBP2022-11-30
Fixed Assets - Investments
730 GBP2023-10-31
730 GBP2022-11-30
Debtors
Current
86,898 GBP2023-10-31
12,364 GBP2022-11-30
Cash at bank and in hand
16,615 GBP2023-10-31
61,888 GBP2022-11-30
Net Assets/Liabilities
-1,759,030 GBP2023-10-31
-1,740,788 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-11-30
Retained earnings (accumulated losses)
-1,759,130 GBP2023-10-31
-1,740,888 GBP2022-11-30
Equity
-1,759,030 GBP2023-10-31
-1,740,788 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-10-31
62022-06-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Other
542,721 GBP2023-10-31
491,482 GBP2022-11-30
Intangible Assets - Gross Cost
542,721 GBP2023-10-31
491,482 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
99,672 GBP2023-10-31
52,505 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
47,167 GBP2022-12-01 ~ 2023-10-31
Intangible Assets
Other
443,049 GBP2023-10-31
438,977 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Other
5,430 GBP2023-10-31
5,430 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
5,430 GBP2023-10-31
5,430 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,280 GBP2023-10-31
2,036 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,280 GBP2023-10-31
2,036 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,244 GBP2022-12-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,244 GBP2022-12-01 ~ 2023-10-31
Property, Plant & Equipment
Other
2,150 GBP2023-10-31
3,394 GBP2022-11-30
Investments in Subsidiaries
Cost valuation
730 GBP2023-10-31
730 GBP2022-11-30
Investments in Subsidiaries
730 GBP2023-10-31
730 GBP2022-11-30
Other Debtors
Current
86,798 GBP2023-10-31
12,314 GBP2022-11-30
Trade Creditors/Trade Payables
Current
4,432 GBP2023-10-31
17,970 GBP2022-11-30
Other Creditors
Current
6,002 GBP2023-10-31
31,623 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2023-10-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2022-12-01 ~ 2023-10-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-12-01 ~ 2023-10-31
100 GBP2022-06-01 ~ 2022-11-30