77400 - Leasing Of Intellectual Property And Similar Products, Except Copyright Works
Average Number of Employees
02023-12-01 ~ 2024-11-30
Property, Plant & Equipment
279 GBP2024-11-30
371 GBP2023-11-30
Fixed Assets - Investments
442,353 GBP2024-11-30
442,353 GBP2023-11-30
Fixed Assets
442,632 GBP2024-11-30
442,724 GBP2023-11-30
Debtors
24,401 GBP2024-11-30
14,310 GBP2023-11-30
Cash at bank and in hand
31,681 GBP2024-11-30
39,710 GBP2023-11-30
Current Assets
56,082 GBP2024-11-30
54,020 GBP2023-11-30
Net Current Assets/Liabilities
49,684 GBP2024-11-30
44,561 GBP2023-11-30
Total Assets Less Current Liabilities
492,316 GBP2024-11-30
487,285 GBP2023-11-30
Net Assets/Liabilities
492,263 GBP2024-11-30
487,215 GBP2023-11-30
Equity
Called up share capital
39,875 GBP2024-11-30
39,875 GBP2023-11-30
Revaluation reserve
95,574 GBP2024-11-30
95,574 GBP2023-11-30
Capital redemption reserve
32,625 GBP2024-11-30
32,625 GBP2023-11-30
Retained earnings (accumulated losses)
324,189 GBP2024-11-30
319,141 GBP2023-11-30
Equity
492,263 GBP2024-11-30
487,215 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,388 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
2,388 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,109 GBP2024-11-30
2,016 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,109 GBP2024-11-30
2,016 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
93 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
93 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
279 GBP2024-11-30
372 GBP2023-11-30
Amounts invested in assets
Cost valuation, Non-current
442,353 GBP2024-11-30
Other Investments Other Than Loans
Non-current
200,000 GBP2024-11-30
200,000 GBP2023-11-30
Amounts invested in assets
Non-current
442,353 GBP2024-11-30
442,353 GBP2023-11-30
Other Debtors
24,401 GBP2024-11-30
14,310 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
1,685 GBP2024-11-30
3,654 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,043 GBP2023-11-30
Other Creditors
Amounts falling due within one year
4,713 GBP2024-11-30
4,762 GBP2023-11-30