Intangible Assets
3,600 GBP2024-11-30
4,200 GBP2023-11-30
Property, Plant & Equipment
383 GBP2024-11-30
511 GBP2023-11-30
Fixed Assets
3,983 GBP2024-11-30
4,711 GBP2023-11-30
Debtors
108,493 GBP2024-11-30
107,782 GBP2023-11-30
Cash at bank and in hand
318 GBP2024-11-30
348 GBP2023-11-30
Current Assets
108,811 GBP2024-11-30
108,130 GBP2023-11-30
Net Current Assets/Liabilities
107,797 GBP2024-11-30
103,854 GBP2023-11-30
Total Assets Less Current Liabilities
111,780 GBP2024-11-30
108,565 GBP2023-11-30
Net Assets/Liabilities
111,650 GBP2024-11-30
108,435 GBP2023-11-30
Equity
Called up share capital
3 GBP2024-11-30
3 GBP2023-11-30
Retained earnings (accumulated losses)
111,647 GBP2024-11-30
108,432 GBP2023-11-30
Equity
111,650 GBP2024-11-30
108,435 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other
12,000 GBP2024-11-30
12,000 GBP2023-11-30
Intangible Assets - Gross Cost
12,000 GBP2024-11-30
12,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
8,400 GBP2024-11-30
7,800 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
600 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Other
3,600 GBP2024-11-30
4,200 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,483 GBP2024-11-30
19,483 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
19,483 GBP2024-11-30
19,483 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,100 GBP2024-11-30
18,972 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,100 GBP2024-11-30
18,972 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
128 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
128 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
383 GBP2024-11-30
511 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
108,493 GBP2024-11-30
107,782 GBP2023-11-30
Debtors
Amounts falling due within one year
108,493 GBP2024-11-30
107,782 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
925 GBP2024-11-30
1,759 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
89 GBP2024-11-30
90 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Class 3 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of shares allotted
Class 1 ordinary share
1 shares2023-12-01 ~ 2024-11-30
Class 2 ordinary share
1 shares2023-12-01 ~ 2024-11-30
Class 3 ordinary share
1 shares2023-12-01 ~ 2024-11-30