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
Class 4 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
7,105 GBP2024-11-30
8,535 GBP2023-11-30
Debtors
2,347 GBP2024-11-30
104 GBP2023-11-30
Cash at bank and in hand
2,087 GBP2024-11-30
6,172 GBP2023-11-30
Current Assets
4,434 GBP2024-11-30
6,276 GBP2023-11-30
Creditors
Current
5,986 GBP2024-11-30
5,507 GBP2023-11-30
Net Current Assets/Liabilities
-1,552 GBP2024-11-30
769 GBP2023-11-30
Total Assets Less Current Liabilities
5,553 GBP2024-11-30
9,304 GBP2023-11-30
Creditors
Non-current
-4,229 GBP2024-11-30
-5,182 GBP2023-11-30
Net Assets/Liabilities
6 GBP2024-11-30
2,539 GBP2023-11-30
Equity
Called up share capital
6 GBP2024-11-30
6 GBP2023-11-30
Retained earnings (accumulated losses)
2,533 GBP2023-11-30
Equity
6 GBP2024-11-30
2,539 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,816 GBP2023-11-30
Furniture and fittings
160 GBP2023-11-30
Computers
51,901 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
54,877 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
139 GBP2024-11-30
132 GBP2023-11-30
Computers
47,633 GBP2024-11-30
46,210 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,772 GBP2024-11-30
46,342 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7 GBP2023-12-01 ~ 2024-11-30
Computers
1,423 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,430 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
2,816 GBP2024-11-30
2,816 GBP2023-11-30
Furniture and fittings
21 GBP2024-11-30
28 GBP2023-11-30
Computers
4,268 GBP2024-11-30
5,691 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
2,347 GBP2024-11-30
104 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
839 GBP2024-11-30
808 GBP2023-11-30
Trade Creditors/Trade Payables
Current
14 GBP2024-11-30
Other Taxation & Social Security Payable
Current
4,173 GBP2024-11-30
3,739 GBP2023-11-30
Other Creditors
Current
960 GBP2024-11-30
960 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
4,229 GBP2024-11-30
5,182 GBP2023-11-30
Bank Borrowings
Current, Amounts falling due within one year
839 GBP2024-11-30
808 GBP2023-11-30
Non-current, Between one and two years
808 GBP2023-11-30
Non-current, Between two and five year
2,342 GBP2024-11-30
2,423 GBP2023-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,318 GBP2024-11-30
1,583 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
Class 2 ordinary share
1 shares2024-11-30
Class 3 ordinary share
1 shares2024-11-30
Class 4 ordinary share
1 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
16,661 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
Retained earnings (accumulated losses)
-19,194 GBP2023-12-01 ~ 2024-11-30