Average Number of Employees
1362022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Intangible Assets
341,746 GBP2023-11-30
410,095 GBP2022-11-30
Property, Plant & Equipment
4,638 GBP2023-11-30
6,475 GBP2022-11-30
Fixed Assets - Investments
1,011,145 GBP2023-11-30
1,011,145 GBP2022-11-30
Fixed Assets
1,357,529 GBP2023-11-30
1,427,715 GBP2022-11-30
Debtors
Current
3,732 GBP2023-11-30
162 GBP2022-11-30
Cash at bank and in hand
27,282 GBP2023-11-30
19,462 GBP2022-11-30
Current Assets
31,014 GBP2023-11-30
19,624 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-1,369,966 GBP2023-11-30
-1,437,000 GBP2022-11-30
Net Current Assets/Liabilities
-1,338,952 GBP2023-11-30
-1,417,376 GBP2022-11-30
Total Assets Less Current Liabilities
18,577 GBP2023-11-30
10,339 GBP2022-11-30
Net Assets/Liabilities
18,577 GBP2023-11-30
10,339 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
2 GBP2021-12-01
Revaluation reserve
2,186 GBP2023-11-30
2,186 GBP2022-11-30
2,186 GBP2021-12-01
Retained earnings (accumulated losses)
16,389 GBP2023-11-30
8,151 GBP2022-11-30
5,094 GBP2021-12-01
Profit/Loss
528,238 GBP2022-12-01 ~ 2023-11-30
408,057 GBP2021-12-01 ~ 2022-11-30
Equity
18,577 GBP2023-11-30
10,339 GBP2022-11-30
7,282 GBP2021-12-01
Profit/Loss
Retained earnings (accumulated losses)
528,238 GBP2022-12-01 ~ 2023-11-30
408,057 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-520,000 GBP2022-12-01 ~ 2023-11-30
-405,000 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
-520,000 GBP2022-12-01 ~ 2023-11-30
-405,000 GBP2021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Goodwill
1,366,983 GBP2023-11-30
1,366,983 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,025,237 GBP2023-11-30
956,888 GBP2022-11-30
Intangible Assets
Goodwill
341,746 GBP2023-11-30
410,095 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
28,380 GBP2023-11-30
27,640 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
21,165 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
2,577 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
23,742 GBP2023-11-30
Property, Plant & Equipment
Office equipment
4,638 GBP2023-11-30
6,475 GBP2022-11-30
Prepayments/Accrued Income
Current
3,732 GBP2023-11-30
162 GBP2022-11-30
Cash and Cash Equivalents
27,282 GBP2023-11-30
19,462 GBP2022-11-30
Trade Creditors/Trade Payables
Current
7,281 GBP2023-11-30
3,790 GBP2022-11-30
Amounts owed to group undertakings
Current
1,235,747 GBP2023-11-30
1,323,247 GBP2022-11-30
Taxation/Social Security Payable
Current
39,162 GBP2023-11-30
35,123 GBP2022-11-30
Other Creditors
Current
38,488 GBP2023-11-30
32,596 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
49,288 GBP2023-11-30
42,244 GBP2022-11-30
Creditors
Current
1,369,966 GBP2023-11-30
1,437,000 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-11-30
2 shares2022-11-30
Par Value of Share
Class 1 ordinary share
1.002022-12-01 ~ 2023-11-30