Intangible Assets
11,400 GBP2023-11-30
Property, Plant & Equipment
4,785 GBP2023-11-30
Fixed Assets
16,185 GBP2023-11-30
Debtors
12,813 GBP2024-08-31
Cash at bank and in hand
1 GBP2024-08-31
270 GBP2023-11-30
Current Assets
12,814 GBP2024-08-31
270 GBP2023-11-30
Creditors
Amounts falling due within one year
-12,813 GBP2024-08-31
-10,170 GBP2023-11-30
Net Current Assets/Liabilities
1 GBP2024-08-31
-9,900 GBP2023-11-30
Total Assets Less Current Liabilities
1 GBP2024-08-31
6,285 GBP2023-11-30
Net Assets/Liabilities
1 GBP2024-08-31
6,285 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-11-30
Retained earnings (accumulated losses)
6,284 GBP2023-11-30
Equity
1 GBP2024-08-31
6,285 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-08-31
12022-11-10 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
-12,600 GBP2024-08-31
-600 GBP2023-11-30
Intangible Assets - Gross Cost
-12,600 GBP2024-08-31
-600 GBP2023-11-30
Intangible assets - Disposals
Net goodwill
-12,000 GBP2023-12-01 ~ 2024-08-31
Intangible assets - Disposals
-12,000 GBP2023-12-01 ~ 2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
-12,600 GBP2024-08-31
-12,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
-12,600 GBP2024-08-31
-12,000 GBP2023-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-600 GBP2023-12-01 ~ 2024-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
-600 GBP2023-12-01 ~ 2024-08-31
Intangible Assets
Net goodwill
11,400 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,000 GBP2023-11-30
Furniture and fittings
802 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
5,802 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-5,000 GBP2023-12-01 ~ 2024-08-31
Furniture and fittings
-802 GBP2023-12-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-5,802 GBP2023-12-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,000 GBP2023-11-30
Furniture and fittings
17 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,017 GBP2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,000 GBP2023-12-01 ~ 2024-08-31
Furniture and fittings
-17 GBP2023-12-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,017 GBP2023-12-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
4,000 GBP2023-11-30
Furniture and fittings
785 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
1 shares2023-12-01 ~ 2024-08-31