Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
376 GBP2022-11-30
Debtors
348 GBP2023-11-30
Cash at bank and in hand
455 GBP2023-11-30
6,398 GBP2022-11-30
Current Assets
803 GBP2023-11-30
6,398 GBP2022-11-30
Creditors
Current
802 GBP2023-11-30
3,720 GBP2022-11-30
Net Current Assets/Liabilities
1 GBP2023-11-30
2,678 GBP2022-11-30
Total Assets Less Current Liabilities
1 GBP2023-11-30
3,054 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
3,053 GBP2022-11-30
Equity
1 GBP2023-11-30
3,054 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
314 GBP2022-11-30
Computers
1,479 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,793 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
314 GBP2023-11-30
209 GBP2022-11-30
Computers
1,479 GBP2023-11-30
1,208 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,793 GBP2023-11-30
1,417 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
105 GBP2022-12-01 ~ 2023-11-30
Computers
271 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
376 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
105 GBP2022-11-30
Computers
271 GBP2022-11-30
Amount of corporation tax that is recoverable
Current
348 GBP2023-11-30
Corporation Tax Payable
Current
1,544 GBP2022-11-30
Accrued Liabilities
Current
540 GBP2023-11-30
540 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
-1,861 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-1,192 GBP2022-12-01 ~ 2023-11-30