Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
934 GBP2024-11-30
672 GBP2023-11-30
Debtors
56,692 GBP2024-11-30
29,741 GBP2023-11-30
Cash at bank and in hand
2,805 GBP2024-11-30
3,560 GBP2023-11-30
Current Assets
59,497 GBP2024-11-30
33,301 GBP2023-11-30
Creditors
Current
39,660 GBP2024-11-30
29,673 GBP2023-11-30
Net Current Assets/Liabilities
19,837 GBP2024-11-30
3,628 GBP2023-11-30
Total Assets Less Current Liabilities
20,771 GBP2024-11-30
4,300 GBP2023-11-30
Creditors
Non-current
-846 GBP2024-11-30
-2,506 GBP2023-11-30
Net Assets/Liabilities
19,748 GBP2024-11-30
1,666 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
19,648 GBP2024-11-30
1,566 GBP2023-11-30
Equity
19,748 GBP2024-11-30
1,666 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,145 GBP2024-11-30
1,145 GBP2023-11-30
Computers
11,654 GBP2024-11-30
11,032 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
12,799 GBP2024-11-30
12,177 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,024 GBP2024-11-30
1,003 GBP2023-11-30
Computers
10,841 GBP2024-11-30
10,502 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,865 GBP2024-11-30
11,505 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
21 GBP2023-12-01 ~ 2024-11-30
Computers
339 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
360 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
121 GBP2024-11-30
142 GBP2023-11-30
Computers
813 GBP2024-11-30
530 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,100 GBP2024-11-30
Other Debtors
Amounts falling due within one year, Current
54,592 GBP2024-11-30
Current, Amounts falling due within one year
29,741 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
56,692 GBP2024-11-30
Current, Amounts falling due within one year
29,741 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
1,660 GBP2024-11-30
1,619 GBP2023-11-30
Trade Creditors/Trade Payables
Current
3,048 GBP2024-11-30
885 GBP2023-11-30
Other Taxation & Social Security Payable
Current
32,352 GBP2024-11-30
24,769 GBP2023-11-30
Other Creditors
Current
2,600 GBP2024-11-30
2,400 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
846 GBP2024-11-30
2,506 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30