Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
8,753 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,986 GBP2024-11-30
7,730 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
256 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Office equipment
767 GBP2024-11-30
1,023 GBP2023-11-30
Property, Plant & Equipment
767 GBP2024-11-30
1,023 GBP2023-11-30
Debtors
7,306 GBP2024-11-30
730 GBP2023-11-30
Cash at bank and in hand
35,577 GBP2024-11-30
63,646 GBP2023-11-30
Current Assets
42,883 GBP2024-11-30
64,376 GBP2023-11-30
Creditors
Amounts falling due within one year
17,636 GBP2024-11-30
18,924 GBP2023-11-30
Net Current Assets/Liabilities
25,247 GBP2024-11-30
45,452 GBP2023-11-30
Total Assets Less Current Liabilities
26,014 GBP2024-11-30
46,475 GBP2023-11-30
Net Assets/Liabilities
26,014 GBP2024-11-30
46,281 GBP2023-11-30
Equity
Called up share capital
300 GBP2024-11-30
300 GBP2023-11-30
Retained earnings (accumulated losses)
25,714 GBP2024-11-30
45,981 GBP2023-11-30
Equity
26,014 GBP2024-11-30
46,281 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
8,753 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,986 GBP2024-11-30
7,730 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
256 GBP2023-12-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
2,708 GBP2024-11-30
682 GBP2023-11-30
Other Debtors
4,598 GBP2024-11-30
48 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
98 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
355 GBP2024-11-30
1,751 GBP2023-11-30
Other Creditors
Amounts falling due within one year
17,281 GBP2024-11-30
17,075 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 shares2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30
Par Value of Share
Class 2 ordinary share
1 shares2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
198 shares2024-11-30
198 shares2023-11-30
Par Value of Share
Class 3 ordinary share
1 shares2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2 shares2024-11-30
2 shares2023-11-30