Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-11-17 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2024-11-30
15,000 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
120,000 GBP2024-11-30
135,000 GBP2023-11-30
Intangible Assets
120,000 GBP2024-11-30
135,000 GBP2023-11-30
Property, Plant & Equipment
19,284 GBP2024-11-30
24,216 GBP2023-11-30
Fixed Assets
139,284 GBP2024-11-30
159,216 GBP2023-11-30
Debtors
64,109 GBP2024-11-30
93,593 GBP2023-11-30
Cash at bank and in hand
138,925 GBP2024-11-30
153,415 GBP2023-11-30
Current Assets
203,034 GBP2024-11-30
247,008 GBP2023-11-30
Creditors
Amounts falling due within one year
135,756 GBP2024-11-30
298,031 GBP2023-11-30
Net Current Assets/Liabilities
67,278 GBP2024-11-30
-51,023 GBP2023-11-30
Total Assets Less Current Liabilities
206,562 GBP2024-11-30
108,193 GBP2023-11-30
Net Assets/Liabilities
201,750 GBP2024-11-30
102,139 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
201,650 GBP2024-11-30
102,039 GBP2023-11-30
Equity
201,750 GBP2024-11-30
102,139 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-12-01 ~ 2024-11-30
Office equipment
25.002023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
150,000 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2024-11-30
15,000 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
15,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
31,750 GBP2024-11-30
31,750 GBP2023-11-30
Office equipment
2,035 GBP2024-11-30
538 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
33,785 GBP2024-11-30
32,288 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,891 GBP2024-11-30
7,938 GBP2023-11-30
Office equipment
610 GBP2024-11-30
134 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,501 GBP2024-11-30
8,072 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,953 GBP2023-12-01 ~ 2024-11-30
Office equipment
476 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,429 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
17,859 GBP2024-11-30
23,812 GBP2023-11-30
Office equipment
1,425 GBP2024-11-30
404 GBP2023-11-30
Trade Debtors/Trade Receivables
53,233 GBP2024-11-30
36,347 GBP2023-11-30
Other Debtors
10,876 GBP2024-11-30
57,246 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,353 GBP2024-11-30
1,304 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
63,685 GBP2024-11-30
45,448 GBP2023-11-30
Other Creditors
Amounts falling due within one year
20,718 GBP2024-11-30
141,279 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 shares2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30