Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
1,258 GBP2023-11-30
Debtors
73,475 GBP2024-11-30
28,528 GBP2023-11-30
Cash at bank and in hand
11,502 GBP2024-11-30
12,104 GBP2023-11-30
Current Assets
84,977 GBP2024-11-30
40,632 GBP2023-11-30
Creditors
Current
3,267 GBP2024-11-30
12,326 GBP2023-11-30
Net Current Assets/Liabilities
81,710 GBP2024-11-30
28,306 GBP2023-11-30
Total Assets Less Current Liabilities
81,710 GBP2024-11-30
29,564 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
81,709 GBP2024-11-30
29,563 GBP2023-11-30
Equity
81,710 GBP2024-11-30
29,564 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,530 GBP2023-11-30
Computers
19,127 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
28,657 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,530 GBP2024-11-30
8,272 GBP2023-11-30
Computers
19,127 GBP2024-11-30
19,127 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,657 GBP2024-11-30
27,399 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,258 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,258 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
1,258 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
19,344 GBP2024-11-30
Current, Amounts falling due within one year
19,219 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
54,131 GBP2024-11-30
9,309 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
73,475 GBP2024-11-30
Current, Amounts falling due within one year
28,528 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,159 GBP2024-11-30
1,190 GBP2023-11-30
Amounts owed to group undertakings
Current
8,552 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
192 GBP2024-11-30
487 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30