Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
1,220 GBP2024-11-30
697 GBP2023-11-30
Debtors
82,859 GBP2024-11-30
88,150 GBP2023-11-30
Cash at bank and in hand
158,939 GBP2024-11-30
133,512 GBP2023-11-30
Current Assets
241,798 GBP2024-11-30
221,662 GBP2023-11-30
Net Current Assets/Liabilities
188,729 GBP2024-11-30
165,163 GBP2023-11-30
Total Assets Less Current Liabilities
189,949 GBP2024-11-30
165,860 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
189,849 GBP2024-11-30
165,760 GBP2023-11-30
Equity
189,949 GBP2024-11-30
165,860 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,033 GBP2024-11-30
4,033 GBP2023-11-30
Computers
4,490 GBP2024-11-30
28,098 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
8,523 GBP2024-11-30
32,131 GBP2023-11-30
Property, Plant & Equipment - Disposals
Computers
-24,548 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-24,548 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,874 GBP2024-11-30
3,835 GBP2023-11-30
Computers
3,429 GBP2024-11-30
27,599 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,303 GBP2024-11-30
31,434 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
39 GBP2023-12-01 ~ 2024-11-30
Computers
378 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
417 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-24,548 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,548 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
159 GBP2024-11-30
198 GBP2023-11-30
Computers
1,061 GBP2024-11-30
499 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
78,898 GBP2024-11-30
84,558 GBP2023-11-30
Prepayments
Current
3,961 GBP2024-11-30
3,592 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
82,859 GBP2024-11-30
Amounts falling due within one year, Current
88,150 GBP2023-11-30
Trade Creditors/Trade Payables
Current
2,315 GBP2024-11-30
7,943 GBP2023-11-30
Corporation Tax Payable
Current
19,421 GBP2024-11-30
11,315 GBP2023-11-30
Other Taxation & Social Security Payable
Current
27,888 GBP2024-11-30
24,646 GBP2023-11-30
Accrued Liabilities
Current
2,666 GBP2024-11-30
3,006 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
68,589 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
Retained earnings (accumulated losses)
-44,500 GBP2023-12-01 ~ 2024-11-30