Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Class 2 ordinary share
12023-12-01 ~ 2024-11-30
Class 3 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
1,718 GBP2024-11-30
2,292 GBP2023-11-30
Debtors
12,918 GBP2024-11-30
23,730 GBP2023-11-30
Cash at bank and in hand
11,913 GBP2024-11-30
9,174 GBP2023-11-30
Current Assets
24,831 GBP2024-11-30
32,904 GBP2023-11-30
Creditors
Current
21,909 GBP2024-11-30
24,287 GBP2023-11-30
Net Current Assets/Liabilities
2,922 GBP2024-11-30
8,617 GBP2023-11-30
Total Assets Less Current Liabilities
4,640 GBP2024-11-30
10,909 GBP2023-11-30
Creditors
Non-current
-3,384 GBP2024-11-30
-9,991 GBP2023-11-30
Net Assets/Liabilities
930 GBP2024-11-30
483 GBP2023-11-30
Equity
Called up share capital
101 GBP2024-11-30
101 GBP2023-11-30
Retained earnings (accumulated losses)
829 GBP2024-11-30
382 GBP2023-11-30
Equity
930 GBP2024-11-30
483 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,890 GBP2023-11-30
Computers
6,620 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
11,510 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,856 GBP2024-11-30
4,845 GBP2023-11-30
Computers
4,936 GBP2024-11-30
4,373 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,792 GBP2024-11-30
9,218 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11 GBP2023-12-01 ~ 2024-11-30
Computers
563 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
574 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
34 GBP2024-11-30
45 GBP2023-11-30
Computers
1,684 GBP2024-11-30
2,247 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
12,408 GBP2024-11-30
20,375 GBP2023-11-30
Prepayments
Current
510 GBP2024-11-30
814 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
12,918 GBP2024-11-30
23,730 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
6,966 GBP2024-11-30
8,235 GBP2023-11-30
Corporation Tax Payable
Current
9,883 GBP2024-11-30
10,197 GBP2023-11-30
Accrued Liabilities
Current
8 GBP2024-11-30
8 GBP2023-11-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
3,384 GBP2024-11-30
Non-current, Between one and two years
9,991 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2024-11-30
Class 2 ordinary share
1 shares2024-11-30
Class 3 ordinary share
80 shares2024-11-30