Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
697 GBP2023-11-30
997 GBP2022-11-30
Debtors
88,150 GBP2023-11-30
124,437 GBP2022-11-30
Cash at bank and in hand
133,512 GBP2023-11-30
100,756 GBP2022-11-30
Current Assets
221,662 GBP2023-11-30
225,193 GBP2022-11-30
Net Current Assets/Liabilities
165,163 GBP2023-11-30
154,878 GBP2022-11-30
Total Assets Less Current Liabilities
165,860 GBP2023-11-30
155,875 GBP2022-11-30
Net Assets/Liabilities
165,860 GBP2023-11-30
155,702 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
165,760 GBP2023-11-30
155,602 GBP2022-11-30
Equity
165,860 GBP2023-11-30
155,702 GBP2022-11-30
Average Number of Employees
42022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,033 GBP2022-11-30
Computers
28,098 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
32,131 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,835 GBP2023-11-30
3,785 GBP2022-11-30
Computers
27,599 GBP2023-11-30
27,349 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,434 GBP2023-11-30
31,134 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
50 GBP2022-12-01 ~ 2023-11-30
Computers
250 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
300 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
198 GBP2023-11-30
248 GBP2022-11-30
Computers
499 GBP2023-11-30
749 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
84,558 GBP2023-11-30
121,538 GBP2022-11-30
Prepayments
Current
3,592 GBP2023-11-30
2,899 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
88,150 GBP2023-11-30
124,437 GBP2022-11-30
Trade Creditors/Trade Payables
Current
7,943 GBP2023-11-30
6,298 GBP2022-11-30
Corporation Tax Payable
Current
11,315 GBP2023-11-30
16,997 GBP2022-11-30
Other Taxation & Social Security Payable
Current
24,646 GBP2023-11-30
29,799 GBP2022-11-30
Accrued Liabilities
Current
3,006 GBP2023-11-30
2,560 GBP2022-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
173 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
46,158 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-36,000 GBP2022-12-01 ~ 2023-11-30