Intangible Assets
273,397 GBP2024-11-30
341,746 GBP2023-11-30
Property, Plant & Equipment
3,056 GBP2024-11-30
4,638 GBP2023-11-30
Fixed Assets - Investments
1,013,577 GBP2024-11-30
1,011,145 GBP2023-11-30
Fixed Assets
1,290,030 GBP2024-11-30
1,357,529 GBP2023-11-30
Debtors
Current
6,191 GBP2024-11-30
3,732 GBP2023-11-30
Cash at bank and in hand
86,510 GBP2024-11-30
27,282 GBP2023-11-30
Current Assets
92,701 GBP2024-11-30
31,014 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-1,369,966 GBP2023-11-30
Net Current Assets/Liabilities
-1,241,595 GBP2024-11-30
-1,338,952 GBP2023-11-30
Total Assets Less Current Liabilities
48,435 GBP2024-11-30
18,577 GBP2023-11-30
Net Assets/Liabilities
48,435 GBP2024-11-30
18,577 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
2 GBP2022-12-01
Revaluation reserve
4,618 GBP2024-11-30
2,186 GBP2023-11-30
2,186 GBP2022-12-01
Retained earnings (accumulated losses)
43,815 GBP2024-11-30
16,389 GBP2023-11-30
8,151 GBP2022-12-01
Profit/Loss
509,858 GBP2023-12-01 ~ 2024-11-30
528,238 GBP2022-12-01 ~ 2023-11-30
Equity
48,435 GBP2024-11-30
18,577 GBP2023-11-30
10,339 GBP2022-12-01
Profit/Loss
Retained earnings (accumulated losses)
509,858 GBP2023-12-01 ~ 2024-11-30
528,238 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-480,000 GBP2023-12-01 ~ 2024-11-30
-520,000 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-480,000 GBP2023-12-01 ~ 2024-11-30
-520,000 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
1382023-12-01 ~ 2024-11-30
1362022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
1,366,983 GBP2024-11-30
1,366,983 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,093,586 GBP2024-11-30
1,025,237 GBP2023-11-30
Intangible Assets
Goodwill
273,397 GBP2024-11-30
341,746 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
29,045 GBP2024-11-30
28,379 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
23,741 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
2,248 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
25,989 GBP2024-11-30
Property, Plant & Equipment
Office equipment
3,056 GBP2024-11-30
4,638 GBP2023-11-30
Prepayments/Accrued Income
Current
6,191 GBP2024-11-30
3,732 GBP2023-11-30
Cash and Cash Equivalents
86,510 GBP2024-11-30
27,282 GBP2023-11-30
Trade Creditors/Trade Payables
Current
7,973 GBP2024-11-30
7,281 GBP2023-11-30
Amounts owed to group undertakings
Current
1,249,772 GBP2024-11-30
1,235,747 GBP2023-11-30
Taxation/Social Security Payable
Current
35,464 GBP2024-11-30
39,162 GBP2023-11-30
Other Creditors
Current
23,157 GBP2024-11-30
38,488 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
17,930 GBP2024-11-30
49,288 GBP2023-11-30
Creditors
Current
1,334,296 GBP2024-11-30
1,369,966 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-11-30
2 shares2023-11-30
Par Value of Share
Class 1 ordinary share
1.002023-12-01 ~ 2024-11-30