Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
1,090 GBP2024-11-30
2,406 GBP2023-11-30
Debtors
17,800 GBP2024-11-30
14,957 GBP2023-11-30
Cash at bank and in hand
424,322 GBP2024-11-30
550,825 GBP2023-11-30
Current Assets
442,122 GBP2024-11-30
565,782 GBP2023-11-30
Creditors
Current
47,073 GBP2024-11-30
38,893 GBP2023-11-30
Net Current Assets/Liabilities
395,049 GBP2024-11-30
526,889 GBP2023-11-30
Total Assets Less Current Liabilities
396,139 GBP2024-11-30
529,295 GBP2023-11-30
Equity
Called up share capital
40 GBP2024-11-30
40 GBP2023-11-30
Retained earnings (accumulated losses)
396,099 GBP2024-11-30
529,255 GBP2023-11-30
Equity
396,139 GBP2024-11-30
529,295 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
655 GBP2023-11-30
Computers
5,591 GBP2024-11-30
21,809 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
5,591 GBP2024-11-30
22,464 GBP2023-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-655 GBP2023-12-01 ~ 2024-11-30
Computers
-16,218 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-16,873 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
621 GBP2023-11-30
Computers
4,501 GBP2024-11-30
19,437 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,501 GBP2024-11-30
20,058 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
364 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
364 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-621 GBP2023-12-01 ~ 2024-11-30
Computers
-15,300 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,921 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
1,090 GBP2024-11-30
2,372 GBP2023-11-30
Furniture and fittings
34 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,512 GBP2024-11-30
Current, Amounts falling due within one year
10,127 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
5,288 GBP2024-11-30
Current, Amounts falling due within one year
4,830 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
17,800 GBP2024-11-30
Current, Amounts falling due within one year
14,957 GBP2023-11-30
Trade Creditors/Trade Payables
Current
156 GBP2024-11-30
265 GBP2023-11-30
Other Taxation & Social Security Payable
Current
31,599 GBP2024-11-30
18,463 GBP2023-11-30
Other Creditors
Current
15,318 GBP2024-11-30
20,165 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2024-11-30