Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Intangible Assets
161,113 GBP2024-11-30
79,566 GBP2023-11-30
Property, Plant & Equipment
3,818 GBP2024-11-30
3,065 GBP2023-11-30
Fixed Assets
164,931 GBP2024-11-30
82,631 GBP2023-11-30
Debtors
1,635 GBP2024-11-30
1,935 GBP2023-11-30
Cash at bank and in hand
19,897 GBP2024-11-30
5,928 GBP2023-11-30
Current Assets
21,532 GBP2024-11-30
7,863 GBP2023-11-30
Creditors
Current
185,841 GBP2024-11-30
89,593 GBP2023-11-30
Net Current Assets/Liabilities
-164,309 GBP2024-11-30
-81,730 GBP2023-11-30
Total Assets Less Current Liabilities
622 GBP2024-11-30
901 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
522 GBP2024-11-30
801 GBP2023-11-30
Equity
622 GBP2024-11-30
901 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
195,020 GBP2024-11-30
98,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
33,907 GBP2024-11-30
18,434 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,473 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
161,113 GBP2024-11-30
79,566 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,048 GBP2024-11-30
4,163 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,230 GBP2024-11-30
1,098 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,132 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
3,818 GBP2024-11-30
3,065 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
300 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
1,635 GBP2024-11-30
1,635 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
1,635 GBP2024-11-30
1,935 GBP2023-11-30
Other Taxation & Social Security Payable
Current
8,245 GBP2024-11-30
3,948 GBP2023-11-30
Other Creditors
Current
177,596 GBP2024-11-30
85,645 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
-279 GBP2023-12-01 ~ 2024-11-30