Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
63 GBP2023-11-30
457 GBP2022-11-30
Debtors
59 GBP2023-11-30
43 GBP2022-11-30
Cash at bank and in hand
52,632 GBP2023-11-30
59,889 GBP2022-11-30
Current Assets
52,691 GBP2023-11-30
59,932 GBP2022-11-30
Net Current Assets/Liabilities
52,586 GBP2023-11-30
56,048 GBP2022-11-30
Total Assets Less Current Liabilities
52,649 GBP2023-11-30
56,505 GBP2022-11-30
Creditors
Non-current
-59 GBP2023-11-30
Net Assets/Liabilities
52,590 GBP2023-11-30
56,505 GBP2022-11-30
Equity
Called up share capital
20 GBP2023-11-30
20 GBP2022-11-30
Retained earnings (accumulated losses)
52,570 GBP2023-11-30
56,485 GBP2022-11-30
Equity
52,590 GBP2023-11-30
56,505 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,935 GBP2023-11-30
1,935 GBP2022-11-30
Computers
3,953 GBP2023-11-30
4,751 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
5,888 GBP2023-11-30
6,686 GBP2022-11-30
Property, Plant & Equipment - Disposals
Computers
-798 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-798 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,884 GBP2023-11-30
1,698 GBP2022-11-30
Computers
3,941 GBP2023-11-30
4,531 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,825 GBP2023-11-30
6,229 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
186 GBP2022-12-01 ~ 2023-11-30
Computers
207 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
393 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-797 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-797 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
51 GBP2023-11-30
237 GBP2022-11-30
Computers
12 GBP2023-11-30
220 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
59 GBP2023-11-30
43 GBP2022-11-30
Other Taxation & Social Security Payable
Current
-83 GBP2022-11-30
Other Creditors
Current
105 GBP2023-11-30
3,967 GBP2022-11-30
Trade Creditors/Trade Payables
Non-current
59 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2023-11-30