Intangible Assets
25,100 GBP2023-11-26
50,200 GBP2022-11-26
Property, Plant & Equipment
556 GBP2023-11-26
695 GBP2022-11-26
Fixed Assets
25,656 GBP2023-11-26
50,895 GBP2022-11-26
Debtors
23,685 GBP2023-11-26
144,300 GBP2022-11-26
Cash at bank and in hand
436,080 GBP2023-11-26
0 GBP2022-11-26
Current Assets
459,765 GBP2023-11-26
144,300 GBP2022-11-26
Creditors
Current, Amounts falling due within one year
-224,565 GBP2023-11-26
Net Current Assets/Liabilities
235,200 GBP2023-11-26
68,666 GBP2022-11-26
Total Assets Less Current Liabilities
260,856 GBP2023-11-26
119,561 GBP2022-11-26
Equity
Called up share capital
100 GBP2023-11-26
100 GBP2022-11-26
Retained earnings (accumulated losses)
260,756 GBP2023-11-26
119,461 GBP2022-11-26
Equity
260,856 GBP2023-11-26
119,561 GBP2022-11-26
Average Number of Employees
12022-11-27 ~ 2023-11-26
12021-05-27 ~ 2022-11-26
Intangible Assets - Gross Cost
Net goodwill
50,200 GBP2022-11-26
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,100 GBP2023-11-26
0 GBP2022-11-26
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
25,100 GBP2022-11-27 ~ 2023-11-26
Intangible Assets
Net goodwill
25,100 GBP2023-11-26
50,200 GBP2022-11-26
Property, Plant & Equipment - Gross Cost
Other
695 GBP2022-11-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
139 GBP2023-11-26
0 GBP2022-11-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
139 GBP2022-11-27 ~ 2023-11-26
Property, Plant & Equipment
Other
556 GBP2023-11-26
695 GBP2022-11-26
Trade Debtors/Trade Receivables
Current
0 GBP2023-11-26
144,300 GBP2022-11-26
Other Debtors
Amounts falling due within one year
23,685 GBP2023-11-26
0 GBP2022-11-26
Debtors
Current, Amounts falling due within one year
23,685 GBP2023-11-26
Amounts falling due within one year, Current
144,300 GBP2022-11-26
Trade Creditors/Trade Payables
Current
3,841 GBP2023-11-26
0 GBP2022-11-26
Corporation Tax Payable
Current
92,390 GBP2023-11-26
46,624 GBP2022-11-26
Other Taxation & Social Security Payable
Current
121,334 GBP2023-11-26
24,000 GBP2022-11-26
Other Creditors
Current
7,000 GBP2023-11-26
5,010 GBP2022-11-26
Creditors
Current
224,565 GBP2023-11-26
75,634 GBP2022-11-26