Intangible Assets
9,975 GBP2023-11-30
9,975 GBP2022-11-30
Property, Plant & Equipment
238 GBP2023-11-30
891 GBP2022-11-30
Fixed Assets
10,213 GBP2023-11-30
10,866 GBP2022-11-30
Debtors
Amounts falling due within one year
56,888 GBP2023-11-30
37,034 GBP2022-11-30
Cash at bank and in hand
53,865 GBP2023-11-30
-81 GBP2022-11-30
Current Assets
110,753 GBP2023-11-30
36,953 GBP2022-11-30
Creditors
Amounts falling due within one year
-98,528 GBP2023-11-30
-83,596 GBP2022-11-30
Net Current Assets/Liabilities
12,225 GBP2023-11-30
-46,643 GBP2022-11-30
Total Assets Less Current Liabilities
22,438 GBP2023-11-30
-35,777 GBP2022-11-30
Creditors
Amounts falling due after one year
-29,316 GBP2023-11-30
-29,027 GBP2022-11-30
Net Assets/Liabilities
-6,878 GBP2023-11-30
-64,804 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-6,978 GBP2023-11-30
-64,904 GBP2022-11-30
Equity
-6,878 GBP2023-11-30
-64,804 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Other
9,975 GBP2023-11-30
9,975 GBP2022-11-30
Intangible Assets - Gross Cost
9,975 GBP2023-11-30
9,975 GBP2022-11-30
Intangible Assets
Other
9,975 GBP2023-11-30
9,975 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,286 GBP2023-11-30
3,286 GBP2022-11-30
Computers
6,649 GBP2023-11-30
6,649 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
9,935 GBP2023-11-30
9,935 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,228 GBP2023-11-30
2,658 GBP2022-11-30
Computers
6,469 GBP2023-11-30
6,386 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,697 GBP2023-11-30
9,044 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
570 GBP2022-12-01 ~ 2023-11-30
Computers
83 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
653 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
58 GBP2023-11-30
628 GBP2022-11-30
Computers
180 GBP2023-11-30
263 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2022-12-01 ~ 2023-11-30