Average Number of Employees
22022-11-17 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,000 GBP2022-11-17 ~ 2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2023-11-30
Intangible Assets
Net goodwill
135,000 GBP2023-11-30
Intangible Assets
135,000 GBP2023-11-30
Property, Plant & Equipment
24,216 GBP2023-11-30
Fixed Assets
159,216 GBP2023-11-30
Debtors
93,593 GBP2023-11-30
Cash at bank and in hand
153,415 GBP2023-11-30
Current Assets
247,008 GBP2023-11-30
Creditors
Amounts falling due within one year
298,031 GBP2023-11-30
Net Current Assets/Liabilities
51,023 GBP2023-11-30
Total Assets Less Current Liabilities
108,193 GBP2023-11-30
Net Assets/Liabilities
102,139 GBP2023-11-30
Equity
Called up share capital
100 GBP2023-11-30
Retained earnings (accumulated losses)
102,039 GBP2023-11-30
Equity
102,139 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252022-11-17 ~ 2023-11-30
Office equipment
0.252022-11-17 ~ 2023-11-30
Intangible Assets - Gross Cost
150,000 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
15,000 GBP2022-11-17 ~ 2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
31,750 GBP2023-11-30
Office equipment
538 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
32,288 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,938 GBP2022-11-17 ~ 2023-11-30
Office equipment
134 GBP2022-11-17 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,072 GBP2022-11-17 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,938 GBP2023-11-30
Office equipment
134 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,072 GBP2023-11-30
Property, Plant & Equipment
Motor vehicles
23,812 GBP2023-11-30
Office equipment
404 GBP2023-11-30
Trade Debtors/Trade Receivables
36,347 GBP2023-11-30
Other Debtors
57,246 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,304 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
45,448 GBP2023-11-30
Other Creditors
Amounts falling due within one year
141,279 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 shares2022-11-17 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30