Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
3,992 GBP2024-11-30
5,323 GBP2023-11-30
Fixed Assets - Investments
3,503 GBP2024-11-30
Fixed Assets
7,495 GBP2024-11-30
5,323 GBP2023-11-30
Debtors
59,974 GBP2024-11-30
40,095 GBP2023-11-30
Cash at bank and in hand
96,915 GBP2024-11-30
150,184 GBP2023-11-30
Current Assets
156,889 GBP2024-11-30
190,279 GBP2023-11-30
Net Current Assets/Liabilities
107,981 GBP2024-11-30
155,213 GBP2023-11-30
Total Assets Less Current Liabilities
115,476 GBP2024-11-30
160,536 GBP2023-11-30
Creditors
Non-current
-4,926 GBP2024-11-30
-15,002 GBP2023-11-30
Net Assets/Liabilities
109,912 GBP2024-11-30
144,523 GBP2023-11-30
Equity
Called up share capital
10 GBP2024-11-30
10 GBP2023-11-30
Retained earnings (accumulated losses)
109,902 GBP2024-11-30
144,513 GBP2023-11-30
Equity
109,912 GBP2024-11-30
144,523 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,500 GBP2023-11-30
Furniture and fittings
5,825 GBP2023-11-30
Computers
46,309 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
53,634 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,416 GBP2024-11-30
1,387 GBP2023-11-30
Furniture and fittings
5,825 GBP2024-11-30
5,825 GBP2023-11-30
Computers
42,401 GBP2024-11-30
41,099 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,642 GBP2024-11-30
48,311 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29 GBP2023-12-01 ~ 2024-11-30
Computers
1,302 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,331 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
84 GBP2024-11-30
113 GBP2023-11-30
Computers
3,908 GBP2024-11-30
5,210 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
57,407 GBP2024-11-30
Current, Amounts falling due within one year
38,754 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
2,567 GBP2024-11-30
Current, Amounts falling due within one year
1,341 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
59,974 GBP2024-11-30
Current, Amounts falling due within one year
40,095 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-11-30
10,648 GBP2023-11-30
Trade Creditors/Trade Payables
Current
3,088 GBP2024-11-30
1,370 GBP2023-11-30
Other Taxation & Social Security Payable
Current
27,772 GBP2024-11-30
20,160 GBP2023-11-30
Other Creditors
Current
7,400 GBP2024-11-30
2,888 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
4,926 GBP2024-11-30
15,002 GBP2023-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
638 GBP2024-11-30
1,011 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-11-30