Intangible Assets
19,000 GBP2024-11-30
25,000 GBP2023-11-30
Property, Plant & Equipment
14,844 GBP2024-11-30
19,792 GBP2023-11-30
Debtors
Current
160,280 GBP2024-11-30
102,421 GBP2023-11-30
Net Assets/Liabilities
-518,151 GBP2024-11-30
-266,814 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
-518,152 GBP2024-11-30
-266,815 GBP2023-11-30
Equity
-518,151 GBP2024-11-30
-266,814 GBP2023-11-30
Average Number of Employees
152023-12-01 ~ 2024-11-30
152023-01-25 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-11-30
30,000 GBP2023-11-30
Intangible Assets - Gross Cost
30,000 GBP2024-11-30
30,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
11,000 GBP2024-11-30
5,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
11,000 GBP2024-11-30
5,000 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
6,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
19,000 GBP2024-11-30
25,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Other
25,000 GBP2024-11-30
25,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
25,000 GBP2024-11-30
25,000 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,156 GBP2024-11-30
5,208 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,156 GBP2024-11-30
5,208 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,948 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,948 GBP2023-12-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
Current
157,630 GBP2024-11-30
101,126 GBP2023-11-30
Other Debtors
Current
2,650 GBP2024-11-30
1,295 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
20,699 GBP2024-11-30
10,801 GBP2023-11-30
Trade Creditors/Trade Payables
Current
43,179 GBP2024-11-30
157,631 GBP2023-11-30
Other Creditors
Current
213,361 GBP2024-11-30
108,301 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 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
1 GBP2023-12-01 ~ 2024-11-30
1 GBP2023-01-25 ~ 2023-11-30