Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
73 GBP2023-11-30
87 GBP2022-11-30
Cash at bank and in hand
2,818 GBP2023-11-30
3,975 GBP2022-11-30
Creditors
Current
2,198 GBP2023-11-30
6,457 GBP2022-11-30
Net Current Assets/Liabilities
620 GBP2023-11-30
-2,482 GBP2022-11-30
Total Assets Less Current Liabilities
693 GBP2023-11-30
-2,395 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
691 GBP2023-11-30
-2,397 GBP2022-11-30
Equity
693 GBP2023-11-30
-2,395 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,066 GBP2022-11-30
Computers
2,966 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
5,032 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,003 GBP2023-11-30
1,992 GBP2022-11-30
Computers
2,956 GBP2023-11-30
2,953 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,959 GBP2023-11-30
4,945 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11 GBP2022-12-01 ~ 2023-11-30
Computers
3 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
63 GBP2023-11-30
74 GBP2022-11-30
Computers
10 GBP2023-11-30
13 GBP2022-11-30
Corporation Tax Payable
Current
181 GBP2023-11-30
Other Taxation & Social Security Payable
Current
759 GBP2023-11-30
1,706 GBP2022-11-30
Accrued Liabilities
Current
1,181 GBP2023-11-30
1,085 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
6,488 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-3,400 GBP2022-12-01 ~ 2023-11-30