Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
1,183 GBP2023-11-30
Fixed Assets
1,183 GBP2023-11-30
Cash at bank and in hand
21,317 GBP2024-11-30
24,206 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-302,114 GBP2024-11-30
Net Current Assets/Liabilities
-280,797 GBP2024-11-30
-258,605 GBP2023-11-30
Net Assets/Liabilities
-280,797 GBP2024-11-30
-257,422 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
-280,798 GBP2024-11-30
-257,423 GBP2023-11-30
Equity
-280,797 GBP2024-11-30
-257,422 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
934 GBP2024-11-30
934 GBP2023-11-30
Computers
3,083 GBP2024-11-30
3,083 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
4,017 GBP2024-11-30
4,017 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
778 GBP2023-11-30
Computers
2,056 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,834 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
156 GBP2023-12-01 ~ 2024-11-30
Computers, Owned/Freehold
1,027 GBP2023-12-01 ~ 2024-11-30
Owned/Freehold
1,183 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
934 GBP2024-11-30
Computers
3,083 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,017 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
156 GBP2023-11-30
Computers
1,027 GBP2023-11-30
Trade Creditors/Trade Payables
Current
2,100 GBP2023-11-30
Taxation/Social Security Payable
Current
187 GBP2023-11-30
Other Creditors
Current
299,364 GBP2024-11-30
278,024 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
2,750 GBP2024-11-30
2,500 GBP2023-11-30
Creditors
Current
302,114 GBP2024-11-30
282,811 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30
1 shares2023-11-30
Par Value of Share
Class 1 ordinary share
1.002023-12-01 ~ 2024-11-30