Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
6,861 GBP2024-11-30
8,316 GBP2023-11-30
Debtors
149,609 GBP2024-11-30
145,436 GBP2023-11-30
Cash at bank and in hand
520,356 GBP2024-11-30
563,380 GBP2023-11-30
Current Assets
669,965 GBP2024-11-30
708,816 GBP2023-11-30
Creditors
Current
32,968 GBP2024-11-30
74,394 GBP2023-11-30
Net Current Assets/Liabilities
636,997 GBP2024-11-30
634,422 GBP2023-11-30
Total Assets Less Current Liabilities
643,858 GBP2024-11-30
642,738 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
643,758 GBP2024-11-30
642,638 GBP2023-11-30
Equity
643,858 GBP2024-11-30
642,738 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
9,783 GBP2024-11-30
9,783 GBP2023-11-30
Computers
16,422 GBP2024-11-30
15,590 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
26,205 GBP2024-11-30
25,373 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,054 GBP2024-11-30
6,144 GBP2023-11-30
Computers
12,290 GBP2024-11-30
10,913 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,344 GBP2024-11-30
17,057 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
910 GBP2023-12-01 ~ 2024-11-30
Computers
1,377 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,287 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
2,729 GBP2024-11-30
3,639 GBP2023-11-30
Computers
4,132 GBP2024-11-30
4,677 GBP2023-11-30
Other Debtors
Current
145,436 GBP2024-11-30
145,436 GBP2023-11-30
Prepayments/Accrued Income
Current
4,173 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
149,609 GBP2024-11-30
145,436 GBP2023-11-30
Trade Creditors/Trade Payables
Current
25,000 GBP2023-11-30
Corporation Tax Payable
Current
17,459 GBP2024-11-30
31,024 GBP2023-11-30
Accrued Liabilities
Current
2,000 GBP2024-11-30
1,900 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
61,120 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
Retained earnings (accumulated losses)
-60,000 GBP2023-12-01 ~ 2024-11-30