Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
860 GBP2024-11-30
1,290 GBP2023-11-30
Debtors
3,819 GBP2024-11-30
4,309 GBP2023-11-30
Cash at bank and in hand
3,341 GBP2024-11-30
10,145 GBP2023-11-30
Current Assets
7,160 GBP2024-11-30
14,454 GBP2023-11-30
Creditors
Current
7,795 GBP2024-11-30
7,685 GBP2023-11-30
Net Current Assets/Liabilities
-635 GBP2024-11-30
6,769 GBP2023-11-30
Total Assets Less Current Liabilities
225 GBP2024-11-30
8,059 GBP2023-11-30
Creditors
Non-current
16,033 GBP2024-11-30
17,170 GBP2023-11-30
Net Assets/Liabilities
-15,808 GBP2024-11-30
-9,111 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-15,908 GBP2024-11-30
-9,211 GBP2023-11-30
Equity
-15,808 GBP2024-11-30
-9,111 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
8,899 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,039 GBP2024-11-30
7,609 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
430 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
860 GBP2024-11-30
1,290 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,062 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
3,819 GBP2024-11-30
Amounts falling due within one year, Current
2,247 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
3,819 GBP2024-11-30
Amounts falling due within one year, Current
4,309 GBP2023-11-30
Other Taxation & Social Security Payable
Current
575 GBP2024-11-30
510 GBP2023-11-30
Other Creditors
Current
7,220 GBP2024-11-30
7,175 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
2,389 GBP2024-11-30
3,591 GBP2023-11-30
Other Creditors
Non-current
13,644 GBP2024-11-30
13,579 GBP2023-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-3,819 GBP2024-11-30
-2,247 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
-6,697 GBP2023-12-01 ~ 2024-11-30