Average Number of Employees
22022-12-01 ~ 2023-11-30
22022-06-17 ~ 2022-11-30
Intangible Assets
329,453 GBP2023-11-30
256,612 GBP2022-11-30
Property, Plant & Equipment
52,249 GBP2023-11-30
Fixed Assets
381,702 GBP2023-11-30
256,612 GBP2022-11-30
Debtors
654 GBP2023-11-30
11,148 GBP2022-11-30
Cash at bank and in hand
332,025 GBP2023-11-30
128,769 GBP2022-11-30
Current Assets
332,679 GBP2023-11-30
139,917 GBP2022-11-30
Creditors
Amounts falling due within one year
491,914 GBP2023-11-30
347,658 GBP2022-11-30
Net Current Assets/Liabilities
159,235 GBP2023-11-30
207,741 GBP2022-11-30
Total Assets Less Current Liabilities
222,467 GBP2023-11-30
48,871 GBP2022-11-30
Net Assets/Liabilities
214,594 GBP2023-11-30
48,871 GBP2022-11-30
Equity
Called up share capital
10 GBP2023-11-30
10 GBP2022-11-30
Retained earnings (accumulated losses)
190,964 GBP2023-11-30
48,861 GBP2022-11-30
Equity
214,594 GBP2023-11-30
48,871 GBP2022-11-30
Intangible Assets - Gross Cost
Net goodwill
320,765 GBP2023-11-30
320,765 GBP2022-11-30
Intangible Assets - Gross Cost
457,759 GBP2023-11-30
320,765 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
128,306 GBP2023-11-30
64,153 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
128,306 GBP2023-11-30
64,153 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
64,153 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
64,153 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
192,459 GBP2023-11-30
256,612 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
61,469 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,220 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,220 GBP2023-11-30
Other Debtors
654 GBP2023-11-30
11,148 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
21,000 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
72,227 GBP2023-11-30
26,509 GBP2022-11-30
Other Creditors
Amounts falling due within one year
398,687 GBP2023-11-30
321,149 GBP2022-11-30
Advances or credits given to directors
-15 GBP2023-11-30
-15 GBP2022-11-30
Advances or credits made to directors during the period
-15 GBP2022-06-17 ~ 2022-11-30