Average Number of Employees
02023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
1,560 GBP2024-11-30
1,769 GBP2023-11-30
Fixed Assets - Investments
20,000 GBP2024-11-30
20,000 GBP2023-11-30
Fixed Assets
21,560 GBP2024-11-30
21,769 GBP2023-11-30
Debtors
157,500 GBP2024-11-30
127,500 GBP2023-11-30
Cash at bank and in hand
235,185 GBP2024-11-30
241,414 GBP2023-11-30
Current Assets
392,685 GBP2024-11-30
368,914 GBP2023-11-30
Creditors
Current
52,262 GBP2024-11-30
45,819 GBP2023-11-30
Net Current Assets/Liabilities
340,423 GBP2024-11-30
323,095 GBP2023-11-30
Total Assets Less Current Liabilities
361,983 GBP2024-11-30
344,864 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
361,883 GBP2024-11-30
344,764 GBP2023-11-30
Equity
361,983 GBP2024-11-30
344,864 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,675 GBP2023-11-30
Computers
2,034 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
6,709 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,279 GBP2024-11-30
3,124 GBP2023-11-30
Computers
1,870 GBP2024-11-30
1,816 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,149 GBP2024-11-30
4,940 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
155 GBP2023-12-01 ~ 2024-11-30
Computers
54 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
209 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
1,396 GBP2024-11-30
1,551 GBP2023-11-30
Computers
164 GBP2024-11-30
218 GBP2023-11-30
Other Debtors
Current
157,500 GBP2024-11-30
127,500 GBP2023-11-30
Trade Creditors/Trade Payables
Current
252 GBP2024-11-30
1,079 GBP2023-11-30
Corporation Tax Payable
Current
16,240 GBP2024-11-30
16,083 GBP2023-11-30
Accrued Liabilities
Current
720 GBP2024-11-30
690 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
47,119 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2023-12-01 ~ 2024-11-30