Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment
0 GBP2024-11-30
0 GBP2023-11-30
Fixed Assets - Investments
0 GBP2024-11-30
0 GBP2023-11-30
Fixed Assets
0 GBP2024-11-30
0 GBP2023-11-30
Debtors
Current
5,000 GBP2024-11-30
4,000 GBP2023-11-30
Cash at bank and in hand
2,000 GBP2024-11-30
5,000 GBP2023-11-30
Current Assets
7,000 GBP2024-11-30
9,000 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-5,000 GBP2023-11-30
Net Current Assets/Liabilities
-0 GBP2024-11-30
4,000 GBP2023-11-30
Total Assets Less Current Liabilities
-0 GBP2024-11-30
4,000 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-2,000 GBP2024-11-30
Net Assets/Liabilities
-2,000 GBP2024-11-30
4,000 GBP2023-11-30
Equity
Called up share capital
0 GBP2024-11-30
0 GBP2023-11-30
0 GBP2022-12-01
Share premium
28,000 GBP2024-11-30
28,000 GBP2023-11-30
28,000 GBP2022-12-01
Other miscellaneous reserve
2,000 GBP2024-11-30
2,000 GBP2023-11-30
1,000 GBP2022-12-01
Retained earnings (accumulated losses)
-32,000 GBP2024-11-30
-26,000 GBP2023-11-30
-20,000 GBP2022-12-01
Profit/Loss
-6,000 GBP2023-12-01 ~ 2024-11-30
6,000 GBP2023-12-01 ~ 2024-11-30
-6,000 GBP2022-12-01 ~ 2023-11-30
Equity
-2,000 GBP2024-11-30
4,000 GBP2023-11-30
9,000 GBP2022-12-01
Profit/Loss
Retained earnings (accumulated losses)
-6,000 GBP2023-12-01 ~ 2024-11-30
-6,000 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-6,000 GBP2023-12-01 ~ 2024-11-30
-6,000 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
-6,000 GBP2023-12-01 ~ 2024-11-30
-5,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Depreciation rate used
Computers
332023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Other
-0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-11-30
Property, Plant & Equipment
Other
0 GBP2024-11-30
0 GBP2023-11-30
Investments in Subsidiaries
0 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
3,000 GBP2024-11-30
2,000 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
0 GBP2023-11-30
Other Debtors
Current
1,000 GBP2024-11-30
0 GBP2023-11-30
Prepayments/Accrued Income
Current
0 GBP2024-11-30
0 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Other Remaining Borrowings
Current
1,000 GBP2024-11-30
Trade Creditors/Trade Payables
Current
0 GBP2024-11-30
0 GBP2023-11-30
Amounts owed to group undertakings
Current
0 GBP2024-11-30
0 GBP2023-11-30
Taxation/Social Security Payable
Current
0 GBP2024-11-30
0 GBP2023-11-30
Other Creditors
Current
2,000 GBP2024-11-30
2,000 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
4,000 GBP2024-11-30
3,000 GBP2023-11-30
Creditors
Current
7,000 GBP2024-11-30
5,000 GBP2023-11-30
Other Remaining Borrowings
Non-current
2,000 GBP2024-11-30
Creditors
Non-current
2,000 GBP2024-11-30
Total Borrowings
3,000 GBP2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
348,000 shares2024-11-30
185,000 shares2023-11-30
Par Value of Share
Class 1 ordinary share
0.0002023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
17,823,000 shares2024-11-30
17,823,000 shares2023-11-30
Par Value of Share
Class 2 ordinary share
0.0002023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2,928,000 shares2024-11-30
2,928,000 shares2023-11-30
Par Value of Share
Class 3 ordinary share
0.0002023-12-01 ~ 2024-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2024-11-30
Between one and five year
0 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-11-30
0 GBP2023-11-30