Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
368 GBP2023-11-30
Debtors
147,530 GBP2024-11-30
129,361 GBP2023-11-30
Cash at bank and in hand
18,366 GBP2024-11-30
43,066 GBP2023-11-30
Current Assets
165,896 GBP2024-11-30
172,427 GBP2023-11-30
Creditors
Current
55,650 GBP2024-11-30
65,109 GBP2023-11-30
Net Current Assets/Liabilities
110,246 GBP2024-11-30
107,318 GBP2023-11-30
Total Assets Less Current Liabilities
110,246 GBP2024-11-30
107,686 GBP2023-11-30
Creditors
Non-current
-5,052 GBP2024-11-30
-10,778 GBP2023-11-30
Net Assets/Liabilities
105,194 GBP2024-11-30
96,810 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
105,094 GBP2024-11-30
96,710 GBP2023-11-30
Equity
105,194 GBP2024-11-30
96,810 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
3,323 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,323 GBP2024-11-30
2,955 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
368 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
368 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
18,980 GBP2024-11-30
32,522 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
128,550 GBP2024-11-30
96,839 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
147,530 GBP2024-11-30
129,361 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
5,524 GBP2024-11-30
5,524 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1 GBP2024-11-30
99 GBP2023-11-30
Other Taxation & Social Security Payable
Current
28,850 GBP2024-11-30
55,773 GBP2023-11-30
Other Creditors
Current
21,275 GBP2024-11-30
3,713 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
5,052 GBP2024-11-30
10,778 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,742 GBP2024-11-30
10,969 GBP2023-11-30
Between one and five year
2,742 GBP2023-11-30
All periods
2,742 GBP2024-11-30
13,711 GBP2023-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
98 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30