Property, Plant & Equipment
17,238 GBP2023-11-30
25,910 GBP2022-11-30
Debtors
Current
230,321 GBP2023-11-30
359,156 GBP2022-11-30
Cash at bank and in hand
563,797 GBP2023-11-30
404,762 GBP2022-11-30
Net Assets/Liabilities
259,175 GBP2023-11-30
267,016 GBP2022-11-30
Equity
Called up share capital
50 GBP2023-11-30
50 GBP2022-11-30
Capital redemption reserve
50 GBP2023-11-30
50 GBP2022-11-30
Retained earnings (accumulated losses)
259,075 GBP2023-11-30
266,916 GBP2022-11-30
Equity
259,175 GBP2023-11-30
267,016 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
50,916 GBP2023-11-30
50,233 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
50,916 GBP2023-11-30
50,233 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
33,678 GBP2023-11-30
24,323 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,678 GBP2023-11-30
24,323 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,355 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,355 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
17,238 GBP2023-11-30
25,910 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
191,480 GBP2023-11-30
322,260 GBP2022-11-30
Other Debtors
Current
38,841 GBP2023-11-30
36,896 GBP2022-11-30
Trade Creditors/Trade Payables
Current
28,402 GBP2023-11-30
18,030 GBP2022-11-30
Other Creditors
Current
402,626 GBP2023-11-30
367,411 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
45 shares2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 1 ordinary share
45 GBP2022-12-01 ~ 2023-11-30
45 GBP2021-12-01 ~ 2022-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2023-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 2 ordinary share
5 GBP2022-12-01 ~ 2023-11-30
5 GBP2021-12-01 ~ 2022-11-30