Intangible Assets
28,491 GBP2023-11-30
25,495 GBP2022-11-30
Property, Plant & Equipment
2,853 GBP2023-11-30
5,325 GBP2022-11-30
Fixed Assets
31,344 GBP2023-11-30
30,820 GBP2022-11-30
Debtors
Current
2,064 GBP2023-11-30
2,064 GBP2022-11-30
Cash at bank and in hand
156,535 GBP2023-11-30
147,697 GBP2022-11-30
Current Assets
158,599 GBP2023-11-30
149,761 GBP2022-11-30
Net Current Assets/Liabilities
-6,910 GBP2023-11-30
-2,083 GBP2022-11-30
Total Assets Less Current Liabilities
24,434 GBP2023-11-30
28,737 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-54,370 GBP2023-11-30
-72,298 GBP2022-11-30
Net Assets/Liabilities
-29,936 GBP2023-11-30
-43,561 GBP2022-11-30
Average Number of Employees
52022-12-01 ~ 2023-11-30
52021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Depreciation Expense
3,400 GBP2022-12-01 ~ 2023-11-30
4,521 GBP2021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Goodwill
150,329 GBP2023-11-30
142,490 GBP2022-11-30
Intangible Assets - Gross Cost
150,329 GBP2023-11-30
142,490 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
121,838 GBP2023-11-30
116,995 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
121,838 GBP2023-11-30
116,995 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,843 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
4,843 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Goodwill
28,491 GBP2023-11-30
25,495 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
33,246 GBP2023-11-30
32,318 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
33,246 GBP2023-11-30
32,318 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
30,393 GBP2023-11-30
26,993 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,393 GBP2023-11-30
26,993 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,400 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,400 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,853 GBP2023-11-30
5,325 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
2,064 GBP2023-11-30
2,064 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-11-30
1,000 shares2022-11-30