Property, Plant & Equipment
17,929 GBP2024-11-30
18,010 GBP2023-11-30
Total Inventories
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Debtors
Current
525,885 GBP2024-11-30
447,766 GBP2023-11-30
Cash at bank and in hand
655,148 GBP2024-11-30
795,312 GBP2023-11-30
Net Assets/Liabilities
632,874 GBP2024-11-30
560,253 GBP2023-11-30
Equity
Called up share capital
135 GBP2024-11-30
135 GBP2023-11-30
Share premium
45,240 GBP2024-11-30
45,240 GBP2023-11-30
Capital redemption reserve
2,310 GBP2024-11-30
2,310 GBP2023-11-30
Retained earnings (accumulated losses)
585,189 GBP2024-11-30
512,568 GBP2023-11-30
Equity
632,874 GBP2024-11-30
560,253 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152023-12-01 ~ 2024-11-30
Computers
332023-12-01 ~ 2024-11-30
Average Number of Employees
182023-12-01 ~ 2024-11-30
182022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,317 GBP2024-11-30
13,518 GBP2023-11-30
Computers
38,602 GBP2024-11-30
34,904 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
52,919 GBP2024-11-30
48,422 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,005 GBP2024-11-30
5,856 GBP2023-11-30
Computers
27,985 GBP2024-11-30
24,556 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,990 GBP2024-11-30
30,412 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,149 GBP2023-12-01 ~ 2024-11-30
Computers
3,429 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,578 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
7,312 GBP2024-11-30
7,662 GBP2023-11-30
Computers
10,617 GBP2024-11-30
10,348 GBP2023-11-30
Trade Creditors/Trade Payables
Current
17,602 GBP2024-11-30
14,306 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
387,400 GBP2024-11-30
532,231 GBP2023-11-30
Other Creditors
Current
10,351 GBP2024-11-30
6,888 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,350 shares2024-11-30
Par Value of Share
Class 1 ordinary share
0.10 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
135 GBP2023-12-01 ~ 2024-11-30
135 GBP2022-12-01 ~ 2023-11-30