Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Class 2 ordinary share
12022-12-01 ~ 2023-11-30
Class 3 ordinary share
12022-12-01 ~ 2023-11-30
Class 4 ordinary share
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
1,102 GBP2023-11-30
766 GBP2022-11-30
Cash at bank and in hand
19,807 GBP2023-11-30
39,822 GBP2022-11-30
Creditors
Current
19,886 GBP2023-11-30
39,773 GBP2022-11-30
Net Current Assets/Liabilities
-79 GBP2023-11-30
49 GBP2022-11-30
Total Assets Less Current Liabilities
1,023 GBP2023-11-30
815 GBP2022-11-30
Equity
Called up share capital
42 GBP2023-11-30
42 GBP2022-11-30
Retained earnings (accumulated losses)
981 GBP2023-11-30
773 GBP2022-11-30
Equity
1,023 GBP2023-11-30
815 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,521 GBP2023-11-30
1,521 GBP2022-11-30
Furniture and fittings
1,844 GBP2023-11-30
1,844 GBP2022-11-30
Computers
7,765 GBP2023-11-30
6,898 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
11,130 GBP2023-11-30
10,263 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,498 GBP2023-11-30
1,490 GBP2022-11-30
Furniture and fittings
1,828 GBP2023-11-30
1,824 GBP2022-11-30
Computers
6,702 GBP2023-11-30
6,183 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,028 GBP2023-11-30
9,497 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
8 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
4 GBP2022-12-01 ~ 2023-11-30
Computers
519 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
531 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Improvements to leasehold property
23 GBP2023-11-30
31 GBP2022-11-30
Furniture and fittings
16 GBP2023-11-30
20 GBP2022-11-30
Computers
1,063 GBP2023-11-30
715 GBP2022-11-30
Corporation Tax Payable
Current
4,476 GBP2023-11-30
5,018 GBP2022-11-30
Accrued Liabilities
Current
1,440 GBP2023-11-30
1,440 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-11-30
Class 2 ordinary share
10 shares2023-11-30
Class 3 ordinary share
10 shares2023-11-30
Class 4 ordinary share
10 shares2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
19,208 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-19,000 GBP2022-12-01 ~ 2023-11-30