Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
749 GBP2023-11-30
Debtors
99 GBP2024-11-30
5,520 GBP2023-11-30
Cash at bank and in hand
32,666 GBP2024-11-30
45,082 GBP2023-11-30
Current Assets
32,765 GBP2024-11-30
50,602 GBP2023-11-30
Creditors
Current
44,330 GBP2024-11-30
51,142 GBP2023-11-30
Net Current Assets/Liabilities
-11,565 GBP2024-11-30
-540 GBP2023-11-30
Total Assets Less Current Liabilities
-11,565 GBP2024-11-30
209 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
-11,566 GBP2024-11-30
208 GBP2023-11-30
Equity
-11,565 GBP2024-11-30
209 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,500 GBP2023-11-30
Computers
2,354 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
4,854 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,500 GBP2023-12-01 ~ 2024-11-30
Computers
-2,354 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-4,854 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,500 GBP2023-11-30
Computers
1,605 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,105 GBP2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,500 GBP2023-12-01 ~ 2024-11-30
Computers
-1,605 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,105 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
749 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,347 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
99 GBP2024-11-30
Amounts falling due within one year, Current
1,173 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
99 GBP2024-11-30
Amounts falling due within one year, Current
5,520 GBP2023-11-30
Trade Creditors/Trade Payables
Current
4,253 GBP2023-11-30
Other Creditors
Current
44,330 GBP2024-11-30
46,889 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30