Intangible Assets
30,000 GBP2023-11-30
37,500 GBP2022-11-30
Property, Plant & Equipment
1,633 GBP2023-11-30
1,921 GBP2022-11-30
Debtors
Current
59,885 GBP2023-11-30
31,171 GBP2022-11-30
Cash at bank and in hand
83,539 GBP2023-11-30
82,585 GBP2022-11-30
Net Assets/Liabilities
97,773 GBP2023-11-30
90,252 GBP2022-11-30
Equity
Called up share capital
300 GBP2023-11-30
300 GBP2022-11-30
Retained earnings (accumulated losses)
97,473 GBP2023-11-30
89,952 GBP2022-11-30
Equity
97,773 GBP2023-11-30
90,252 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152022-12-01 ~ 2023-11-30
Computers
152022-12-01 ~ 2023-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Goodwill
150,000 GBP2023-11-30
150,000 GBP2022-11-30
Intangible Assets - Gross Cost
150,000 GBP2023-11-30
150,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
120,000 GBP2023-11-30
112,500 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
120,000 GBP2023-11-30
112,500 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
7,500 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
7,500 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Goodwill
30,000 GBP2023-11-30
37,500 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,497 GBP2023-11-30
4,497 GBP2022-11-30
Computers
24,123 GBP2023-11-30
24,123 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
28,620 GBP2023-11-30
28,620 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,864 GBP2023-11-30
2,576 GBP2022-11-30
Computers
24,123 GBP2023-11-30
24,123 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,987 GBP2023-11-30
26,699 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
288 GBP2022-12-01 ~ 2023-11-30
Computers
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
288 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
1,633 GBP2023-11-30
1,921 GBP2022-11-30
Computers
0 GBP2023-11-30
0 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
52,296 GBP2023-11-30
23,102 GBP2022-11-30
Other Debtors
Current
7,589 GBP2023-11-30
8,069 GBP2022-11-30
Trade Creditors/Trade Payables
Current
1,300 GBP2023-11-30
8,845 GBP2022-11-30
Other Creditors
Current
14,233 GBP2023-11-30
12,272 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 1 ordinary share
300 GBP2022-12-01 ~ 2023-11-30
300 GBP2021-12-01 ~ 2022-11-30