Called-up share capital (not paid)
0 GBP2023-11-30
0 GBP2022-11-30
Intangible Assets
102,200 GBP2023-11-30
134,400 GBP2022-11-30
Property, Plant & Equipment
3,623 GBP2023-11-30
2,191 GBP2022-11-30
Fixed Assets - Investments
0 GBP2023-11-30
0 GBP2022-11-30
Fixed Assets
105,823 GBP2023-11-30
136,591 GBP2022-11-30
Total Inventories
0 GBP2023-11-30
0 GBP2022-11-30
Debtors
0 GBP2023-11-30
0 GBP2022-11-30
Cash at bank and in hand
74,316 GBP2023-11-30
44,965 GBP2022-11-30
Current assets - Investments
0 GBP2023-11-30
0 GBP2022-11-30
Current Assets
74,316 GBP2023-11-30
44,965 GBP2022-11-30
Creditors
Amounts falling due within one year
-39,228 GBP2023-11-30
-31,575 GBP2022-11-30
Net Current Assets/Liabilities
35,088 GBP2023-11-30
13,390 GBP2022-11-30
Total Assets Less Current Liabilities
140,911 GBP2023-11-30
149,981 GBP2022-11-30
Creditors
Amounts falling due after one year
0 GBP2023-11-30
0 GBP2022-11-30
Net Assets/Liabilities
140,911 GBP2023-11-30
149,981 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Share premium
0 GBP2023-11-30
0 GBP2022-11-30
Revaluation reserve
0 GBP2023-11-30
0 GBP2022-11-30
Retained earnings (accumulated losses)
140,811 GBP2023-11-30
149,881 GBP2022-11-30
Equity
140,911 GBP2023-11-30
149,981 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
322,000 GBP2023-11-30
322,000 GBP2022-11-30
Intangible assets - Disposals
0 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
219,800 GBP2023-11-30
187,600 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
32,200 GBP2022-12-01 ~ 2023-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
7,652 GBP2023-11-30
5,013 GBP2022-11-30
Property, Plant & Equipment - Disposals
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,029 GBP2023-11-30
2,822 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,207 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-12-01 ~ 2023-11-30