Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
1,545 GBP2024-11-30
1,016 GBP2023-11-30
Fixed Assets
1,545 GBP2024-11-30
1,016 GBP2023-11-30
Debtors
Current
70,609 GBP2024-11-30
57,816 GBP2023-11-30
Cash at bank and in hand
35 GBP2024-11-30
35,108 GBP2023-11-30
Current Assets
70,644 GBP2024-11-30
92,924 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-28,387 GBP2024-11-30
-58,686 GBP2023-11-30
Net Current Assets/Liabilities
42,257 GBP2024-11-30
34,238 GBP2023-11-30
Total Assets Less Current Liabilities
43,802 GBP2024-11-30
35,254 GBP2023-11-30
Net Assets/Liabilities
43,802 GBP2024-11-30
35,254 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
100 GBP2022-12-01
Retained earnings (accumulated losses)
43,702 GBP2024-11-30
35,154 GBP2023-11-30
24,849 GBP2022-12-01
Equity
43,802 GBP2024-11-30
35,254 GBP2023-11-30
24,949 GBP2022-12-01
Profit/Loss
Retained earnings (accumulated losses)
48,548 GBP2023-12-01 ~ 2024-11-30
95,305 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
48,548 GBP2023-12-01 ~ 2024-11-30
95,305 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
48,548 GBP2023-12-01 ~ 2024-11-30
95,305 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
48,548 GBP2023-12-01 ~ 2024-11-30
95,305 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-40,000 GBP2023-12-01 ~ 2024-11-30
-85,000 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-40,000 GBP2023-12-01 ~ 2024-11-30
-85,000 GBP2022-12-01 ~ 2023-11-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-40,000 GBP2023-12-01 ~ 2024-11-30
-85,000 GBP2022-12-01 ~ 2023-11-30
Equity - Income/Expense Recognised Directly
-40,000 GBP2023-12-01 ~ 2024-11-30
-85,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
02023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,552 GBP2024-11-30
1,281 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,129 GBP2024-11-30
1,281 GBP2023-11-30
Furniture and fittings
577 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
264 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
264 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
29 GBP2023-12-01 ~ 2024-11-30
Office equipment, Owned/Freehold
291 GBP2023-12-01 ~ 2024-11-30
Owned/Freehold
320 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29 GBP2024-11-30
Office equipment
555 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
584 GBP2024-11-30
Property, Plant & Equipment
Furniture and fittings
548 GBP2024-11-30
Office equipment
997 GBP2024-11-30
1,016 GBP2023-11-30
Other Debtors
Current
70,609 GBP2024-11-30
57,816 GBP2023-11-30
Cash and Cash Equivalents
35 GBP2024-11-30
35,108 GBP2023-11-30
Corporation Tax Payable
Current
16,074 GBP2024-11-30
29,623 GBP2023-11-30
Taxation/Social Security Payable
Current
5,438 GBP2024-11-30
25,238 GBP2023-11-30
Other Creditors
Current
4,275 GBP2024-11-30
2,625 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
2,600 GBP2024-11-30
1,200 GBP2023-11-30
Creditors
Current
28,387 GBP2024-11-30
58,686 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30
Par Value of Share
Class 1 ordinary share
1.002023-12-01 ~ 2024-11-30