Intangible Assets
22,500 GBP2024-11-30
30,000 GBP2023-11-30
Property, Plant & Equipment
1,388 GBP2024-11-30
1,633 GBP2023-11-30
Debtors
Current
57,107 GBP2024-11-30
59,885 GBP2023-11-30
Cash at bank and in hand
79,095 GBP2024-11-30
83,539 GBP2023-11-30
Net Assets/Liabilities
70,769 GBP2024-11-30
97,773 GBP2023-11-30
Equity
Called up share capital
300 GBP2024-11-30
300 GBP2023-11-30
Retained earnings (accumulated losses)
70,469 GBP2024-11-30
97,473 GBP2023-11-30
Equity
70,769 GBP2024-11-30
97,773 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-12-01 ~ 2024-11-30
Computers
152023-12-01 ~ 2024-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
150,000 GBP2024-11-30
150,000 GBP2023-11-30
Intangible Assets - Gross Cost
150,000 GBP2024-11-30
150,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
127,500 GBP2024-11-30
120,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
127,500 GBP2024-11-30
120,000 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
7,500 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
7,500 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
22,500 GBP2024-11-30
30,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,497 GBP2024-11-30
4,497 GBP2023-11-30
Computers
24,123 GBP2024-11-30
24,123 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
28,620 GBP2024-11-30
28,620 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,109 GBP2024-11-30
2,864 GBP2023-11-30
Computers
24,123 GBP2024-11-30
24,123 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,232 GBP2024-11-30
26,987 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
245 GBP2023-12-01 ~ 2024-11-30
Computers
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
245 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,388 GBP2024-11-30
1,633 GBP2023-11-30
Computers
0 GBP2024-11-30
0 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
55,875 GBP2024-11-30
52,296 GBP2023-11-30
Other Debtors
Current
1,232 GBP2024-11-30
7,589 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,221 GBP2024-11-30
1,300 GBP2023-11-30
Other Creditors
Current
21,433 GBP2024-11-30
14,233 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
300 GBP2023-12-01 ~ 2024-11-30
300 GBP2022-12-01 ~ 2023-11-30