Property, Plant & Equipment
3,166 GBP2024-11-30
3,742 GBP2023-11-30
Total Inventories
700 GBP2024-11-30
700 GBP2023-11-30
Debtors
6,601 GBP2024-11-30
6,984 GBP2023-11-30
Cash at bank and in hand
55,051 GBP2024-11-30
65,650 GBP2023-11-30
Current Assets
62,352 GBP2024-11-30
73,334 GBP2023-11-30
Net Current Assets/Liabilities
26,386 GBP2024-11-30
18,147 GBP2023-11-30
Total Assets Less Current Liabilities
29,552 GBP2024-11-30
21,889 GBP2023-11-30
Net Assets/Liabilities
28,950 GBP2024-11-30
21,178 GBP2023-11-30
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2024-11-30
5,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,000 GBP2024-11-30
5,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
5,298 GBP2024-11-30
5,324 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Computers
-461 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,132 GBP2024-11-30
1,582 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,011 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-461 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
3,166 GBP2024-11-30
3,742 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,601 GBP2024-11-30
6,984 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,914 GBP2024-11-30
11,272 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
3,272 GBP2024-11-30
5,446 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
25,880 GBP2024-11-30
36,705 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
900 GBP2024-11-30
1,764 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
3 shares2023-12-01 ~ 2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
3 GBP2023-12-01 ~ 2024-11-30
3 GBP2022-12-01 ~ 2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
592 GBP2024-11-30
592 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30