Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Class 2 ordinary share
12023-12-01 ~ 2024-11-30
Class 3 ordinary share
12023-12-01 ~ 2024-11-30
Class 4 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
1,107 GBP2024-11-30
1,102 GBP2023-11-30
Cash at bank and in hand
22,076 GBP2024-11-30
19,807 GBP2023-11-30
Creditors
Current
17,705 GBP2024-11-30
19,886 GBP2023-11-30
Net Current Assets/Liabilities
4,371 GBP2024-11-30
-79 GBP2023-11-30
Total Assets Less Current Liabilities
5,478 GBP2024-11-30
1,023 GBP2023-11-30
Equity
Called up share capital
42 GBP2024-11-30
42 GBP2023-11-30
Retained earnings (accumulated losses)
5,436 GBP2024-11-30
981 GBP2023-11-30
Equity
5,478 GBP2024-11-30
1,023 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,521 GBP2024-11-30
1,521 GBP2023-11-30
Furniture and fittings
1,844 GBP2024-11-30
1,844 GBP2023-11-30
Computers
8,307 GBP2024-11-30
7,765 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
11,672 GBP2024-11-30
11,130 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,504 GBP2024-11-30
1,498 GBP2023-11-30
Furniture and fittings
1,832 GBP2024-11-30
1,828 GBP2023-11-30
Computers
7,229 GBP2024-11-30
6,702 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,565 GBP2024-11-30
10,028 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
6 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
4 GBP2023-12-01 ~ 2024-11-30
Computers
527 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
537 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Improvements to leasehold property
17 GBP2024-11-30
23 GBP2023-11-30
Furniture and fittings
12 GBP2024-11-30
16 GBP2023-11-30
Computers
1,078 GBP2024-11-30
1,063 GBP2023-11-30
Corporation Tax Payable
Current
5,735 GBP2024-11-30
4,476 GBP2023-11-30
Accrued Liabilities
Current
1,500 GBP2024-11-30
1,440 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-11-30
Class 2 ordinary share
10 shares2024-11-30
Class 3 ordinary share
10 shares2024-11-30
Class 4 ordinary share
10 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
24,455 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2023-12-01 ~ 2024-11-30