Intangible Assets
17,292 GBP2023-11-30
19,792 GBP2022-11-30
Property, Plant & Equipment
275 GBP2023-11-30
458 GBP2022-11-30
Total Inventories
3,200 GBP2023-11-30
3,200 GBP2022-11-30
Cash at bank and in hand
1,156 GBP2023-11-30
141 GBP2022-11-30
Creditors
Current
-63,211 GBP2023-11-30
-48,353 GBP2022-11-30
Net Assets/Liabilities
-41,288 GBP2023-11-30
-24,877 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-41,388 GBP2023-11-30
-24,977 GBP2022-11-30
Equity
-41,288 GBP2023-11-30
-24,877 GBP2022-11-30
Average Number of Employees
42022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2023-11-30
25,000 GBP2022-11-30
Intangible Assets - Gross Cost
25,000 GBP2023-11-30
25,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
7,708 GBP2023-11-30
5,208 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
7,708 GBP2023-11-30
5,208 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,500 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
2,500 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Goodwill
17,292 GBP2023-11-30
19,792 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Other
733 GBP2023-11-30
733 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
733 GBP2023-11-30
733 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
458 GBP2023-11-30
275 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
458 GBP2023-11-30
275 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
183 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
183 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
275 GBP2023-11-30
458 GBP2022-11-30
Other Creditors
Current
63,211 GBP2023-11-30
48,353 GBP2022-11-30
Net Deferred Tax Liability/Asset
0 GBP2023-11-30
-115 GBP2022-11-30
0 GBP2021-11-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
115 GBP2022-12-01 ~ 2023-11-30
-115 GBP2021-12-01 ~ 2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 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
100 GBP2022-12-01 ~ 2023-11-30
100 GBP2021-12-01 ~ 2022-11-30