Par Value of Share
Class 2 ordinary share
12023-12-01 ~ 2024-11-30
Class 3 ordinary share
12023-12-01 ~ 2024-11-30
Class 4 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
5,018 GBP2024-11-30
6,221 GBP2023-11-30
Fixed Assets - Investments
3,000 GBP2024-11-30
3,000 GBP2023-11-30
Fixed Assets
8,018 GBP2024-11-30
9,221 GBP2023-11-30
Debtors
63,348 GBP2024-11-30
93,090 GBP2023-11-30
Cash at bank and in hand
176,052 GBP2024-11-30
147,762 GBP2023-11-30
Current Assets
239,400 GBP2024-11-30
240,852 GBP2023-11-30
Net Current Assets/Liabilities
165,339 GBP2024-11-30
162,979 GBP2023-11-30
Total Assets Less Current Liabilities
173,357 GBP2024-11-30
172,200 GBP2023-11-30
Net Assets/Liabilities
172,081 GBP2024-11-30
170,645 GBP2023-11-30
Equity
Called up share capital
200 GBP2024-11-30
200 GBP2023-11-30
Capital redemption reserve
200 GBP2024-11-30
200 GBP2023-11-30
Retained earnings (accumulated losses)
171,681 GBP2024-11-30
170,245 GBP2023-11-30
Equity
172,081 GBP2024-11-30
170,645 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,249 GBP2024-11-30
2,249 GBP2023-11-30
Furniture and fittings
16,004 GBP2024-11-30
16,004 GBP2023-11-30
Computers
32,899 GBP2024-11-30
31,509 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
51,152 GBP2024-11-30
49,762 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
838 GBP2024-11-30
485 GBP2023-11-30
Furniture and fittings
14,538 GBP2024-11-30
14,171 GBP2023-11-30
Computers
30,758 GBP2024-11-30
28,885 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,134 GBP2024-11-30
43,541 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
353 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
367 GBP2023-12-01 ~ 2024-11-30
Computers
1,873 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,593 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,411 GBP2024-11-30
1,764 GBP2023-11-30
Furniture and fittings
1,466 GBP2024-11-30
1,833 GBP2023-11-30
Computers
2,141 GBP2024-11-30
2,624 GBP2023-11-30
Other Investments Other Than Loans
Cost valuation
3,000 GBP2023-11-30
Other Investments Other Than Loans
3,000 GBP2024-11-30
3,000 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
50,690 GBP2024-11-30
Current, Amounts falling due within one year
74,427 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
12,658 GBP2024-11-30
Current, Amounts falling due within one year
18,663 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
63,348 GBP2024-11-30
Current, Amounts falling due within one year
93,090 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,252 GBP2024-11-30
877 GBP2023-11-30
Other Taxation & Social Security Payable
Current
69,431 GBP2024-11-30
72,190 GBP2023-11-30
Other Creditors
Current
3,378 GBP2024-11-30
4,806 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-11-30
Class 3 ordinary share
70 shares2024-11-30
Class 4 ordinary share
70 shares2024-11-30