Intangible Assets
9,900 GBP2024-11-30
Property, Plant & Equipment
10,800 GBP2024-11-30
Fixed Assets
20,700 GBP2024-11-30
Debtors
14,922 GBP2024-11-30
Cash at bank and in hand
41,757 GBP2024-11-30
Current Assets
73,121 GBP2024-11-30
Creditors
Current, Amounts falling due within one year
-62,373 GBP2024-11-30
Net Current Assets/Liabilities
10,748 GBP2024-11-30
Total Assets Less Current Liabilities
31,448 GBP2024-11-30
Net Assets/Liabilities
28,748 GBP2024-11-30
Equity
Called up share capital
1 GBP2024-11-30
0 GBP2023-08-03
Retained earnings (accumulated losses)
28,747 GBP2024-11-30
0 GBP2023-08-03
Equity
28,748 GBP2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
28,747 GBP2023-08-04 ~ 2024-11-30
Profit/Loss
28,747 GBP2023-08-04 ~ 2024-11-30
Issue of Equity Instruments
Called up share capital
1 GBP2023-08-04 ~ 2024-11-30
Issue of Equity Instruments
1 GBP2023-08-04 ~ 2024-11-30
Average Number of Employees
42023-08-04 ~ 2024-11-30
Intangible Assets - Gross Cost
Net goodwill
11,000 GBP2024-11-30
0 GBP2023-08-03
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,100 GBP2024-11-30
0 GBP2023-08-03
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,100 GBP2023-08-04 ~ 2024-11-30
Intangible Assets
Net goodwill
9,900 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Other
13,500 GBP2024-11-30
0 GBP2023-08-03
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,700 GBP2024-11-30
0 GBP2023-08-03
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,700 GBP2023-08-04 ~ 2024-11-30
Property, Plant & Equipment
Other
10,800 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
6,219 GBP2024-11-30
Other Debtors
Amounts falling due within one year
8,703 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
14,922 GBP2024-11-30
Trade Creditors/Trade Payables
Current
11,863 GBP2024-11-30
Amounts owed to group undertakings
Current
30,000 GBP2024-11-30
Corporation Tax Payable
Current
9,298 GBP2024-11-30
Other Taxation & Social Security Payable
Current
571 GBP2024-11-30
Other Creditors
Current
10,641 GBP2024-11-30
Creditors
Current
62,373 GBP2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-04 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
68,000 GBP2024-11-30