Property, Plant & Equipment
1,947 GBP2024-11-30
2,596 GBP2023-11-30
Debtors
263 GBP2024-11-30
1,900 GBP2023-11-30
Cash at bank and in hand
9,468 GBP2024-11-30
6,489 GBP2023-11-30
Current Assets
9,731 GBP2024-11-30
8,389 GBP2023-11-30
Net Current Assets/Liabilities
8,613 GBP2024-11-30
4,671 GBP2023-11-30
Total Assets Less Current Liabilities
10,560 GBP2024-11-30
7,267 GBP2023-11-30
Creditors
Amounts falling due after one year
-3,205 GBP2024-11-30
-5,210 GBP2023-11-30
Net Assets/Liabilities
6,777 GBP2024-11-30
1,479 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,535 GBP2024-11-30
2,535 GBP2023-11-30
Computers
7,391 GBP2024-11-30
7,391 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
9,926 GBP2024-11-30
9,926 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,222 GBP2024-11-30
2,117 GBP2023-11-30
Computers
5,757 GBP2024-11-30
5,213 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,979 GBP2024-11-30
7,330 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
105 GBP2023-12-01 ~ 2024-11-30
Computers
544 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
649 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
313 GBP2024-11-30
418 GBP2023-11-30
Computers
1,634 GBP2024-11-30
2,178 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
263 GBP2024-11-30
1,900 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
714 GBP2024-11-30
6,789 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
404 GBP2024-11-30
-3,071 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
3,205 GBP2024-11-30
5,210 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
4 shares2023-12-01 ~ 2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
4 GBP2023-12-01 ~ 2024-11-30
4 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30