Property, Plant & Equipment
1,269 GBP2024-11-30
787 GBP2023-11-30
Debtors
0 GBP2024-11-30
23,664 GBP2023-11-30
Cash at bank and in hand
5,403 GBP2024-11-30
456 GBP2023-11-30
Current Assets
5,403 GBP2024-11-30
24,120 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-1,320 GBP2023-11-30
Net Current Assets/Liabilities
4,354 GBP2024-11-30
22,800 GBP2023-11-30
Total Assets Less Current Liabilities
5,623 GBP2024-11-30
23,587 GBP2023-11-30
Net Assets/Liabilities
5,385 GBP2024-11-30
23,349 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
5,285 GBP2024-11-30
23,249 GBP2023-11-30
Equity
5,385 GBP2024-11-30
23,349 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,937 GBP2024-11-30
5,937 GBP2023-11-30
Furniture and fittings
5,242 GBP2024-11-30
5,242 GBP2023-11-30
Computers
8,566 GBP2024-11-30
7,268 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
19,745 GBP2024-11-30
18,447 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,937 GBP2024-11-30
5,937 GBP2023-11-30
Furniture and fittings
4,910 GBP2024-11-30
4,481 GBP2023-11-30
Computers
7,629 GBP2024-11-30
7,242 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,476 GBP2024-11-30
17,660 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
429 GBP2023-12-01 ~ 2024-11-30
Computers
387 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
816 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-11-30
0 GBP2023-11-30
Furniture and fittings
332 GBP2024-11-30
761 GBP2023-11-30
Computers
937 GBP2024-11-30
26 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-11-30
175 GBP2023-11-30
Other Debtors
Amounts falling due within one year
0 GBP2024-11-30
23,489 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
0 GBP2024-11-30
Current, Amounts falling due within one year
23,664 GBP2023-11-30
Other Creditors
Current
1,049 GBP2024-11-30
1,320 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2024-11-30
75 shares2023-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2024-11-30
25 shares2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30