Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Debtors
542,115 GBP2024-11-30
1,469,861 GBP2023-11-30
Cash at bank and in hand
30,966 GBP2024-11-30
28,967 GBP2023-11-30
Current Assets
573,081 GBP2024-11-30
1,498,828 GBP2023-11-30
Net Current Assets/Liabilities
57,218 GBP2024-11-30
619,732 GBP2023-11-30
Total Assets Less Current Liabilities
57,218 GBP2024-11-30
619,732 GBP2023-11-30
Net Assets/Liabilities
57,218 GBP2024-11-30
69,732 GBP2023-11-30
Equity
Called up share capital
100,001 GBP2024-11-30
100,001 GBP2023-11-30
100,001 GBP2022-12-01
Retained earnings (accumulated losses)
-42,783 GBP2024-11-30
-30,269 GBP2023-11-30
-14,354 GBP2022-12-01
Equity
57,218 GBP2024-11-30
69,732 GBP2023-11-30
85,647 GBP2022-12-01
Profit/Loss
Retained earnings (accumulated losses)
-12,514 GBP2023-12-01 ~ 2024-11-30
-15,915 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
-12,514 GBP2023-12-01 ~ 2024-11-30
-15,915 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
-12,620 GBP2023-12-01 ~ 2024-11-30
-15,811 GBP2022-12-01 ~ 2023-11-30
Tax Expense/Credit at Applicable Tax Rate
-2,398 GBP2023-12-01 ~ 2024-11-30
-3,638 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-106 GBP2023-12-01 ~ 2024-11-30
104 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
219 GBP2024-11-30
219 GBP2023-11-30
Computers
5,241 GBP2024-11-30
5,241 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
5,460 GBP2024-11-30
5,460 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
219 GBP2023-11-30
Computers
5,241 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,460 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
219 GBP2024-11-30
Computers
5,241 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,460 GBP2024-11-30
Other Debtors
Non-current
541,319 GBP2024-11-30
1,075,319 GBP2023-11-30
Debtors
Non-current
541,319 GBP2024-11-30
1,075,319 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
86 GBP2024-11-30
291,824 GBP2023-11-30
Other Debtors
Current
710 GBP2024-11-30
102,718 GBP2023-11-30
Debtors
Current
542,115 GBP2024-11-30
1,469,861 GBP2023-11-30
Cash and Cash Equivalents
30,966 GBP2024-11-30
28,967 GBP2023-11-30
Trade Creditors/Trade Payables
Current
150 GBP2024-11-30
150 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
5,000 GBP2024-11-30
5,000 GBP2023-11-30
Creditors
Current
515,863 GBP2024-11-30
879,096 GBP2023-11-30
Other Remaining Borrowings
Non-current
550,000 GBP2023-11-30
Creditors
Non-current
550,000 GBP2023-11-30
Total Borrowings
550,000 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30
Par Value of Share
Class 1 ordinary share
0.012023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
400 shares2024-11-30
400 shares2023-11-30
Par Value of Share
Class 2 ordinary share
250.002023-12-01 ~ 2024-11-30