Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment
203 GBP2022-11-30
Fixed Assets - Investments
85,444 GBP2023-11-30
82,957 GBP2022-11-30
Fixed Assets
85,444 GBP2023-11-30
83,160 GBP2022-11-30
Debtors
Current
39,858 GBP2023-11-30
17,804 GBP2022-11-30
Cash at bank and in hand
30,931 GBP2023-11-30
43,693 GBP2022-11-30
Current Assets
70,789 GBP2023-11-30
61,497 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-29,190 GBP2023-11-30
-35,596 GBP2022-11-30
Net Current Assets/Liabilities
41,599 GBP2023-11-30
25,901 GBP2022-11-30
Total Assets Less Current Liabilities
127,043 GBP2023-11-30
109,061 GBP2022-11-30
Net Assets/Liabilities
125,712 GBP2023-11-30
107,621 GBP2022-11-30
Equity
Called up share capital
300 GBP2023-11-30
300 GBP2022-11-30
Retained earnings (accumulated losses)
120,920 GBP2023-11-30
103,047 GBP2022-11-30
Equity
125,712 GBP2023-11-30
107,621 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
332022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
3,692 GBP2023-11-30
3,692 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
3,489 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
203 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,692 GBP2023-11-30
Property, Plant & Equipment
Office equipment
203 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
39,375 GBP2023-11-30
14,982 GBP2022-11-30
Other Debtors
Current
483 GBP2023-11-30
1,412 GBP2022-11-30
Called-up share capital (not paid)
Current
200 GBP2022-11-30
Prepayments/Accrued Income
Current
1,210 GBP2022-11-30
Taxation/Social Security Payable
Current
21,210 GBP2023-11-30
14,000 GBP2022-11-30
Other Creditors
Current
3,342 GBP2023-11-30
16,718 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
4,638 GBP2023-11-30
4,878 GBP2022-11-30
Creditors
Current
29,190 GBP2023-11-30
35,596 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
Par Value of Share
Class 1 ordinary share
1.002022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2023-11-30
Par Value of Share
Class 2 ordinary share
1.002022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2023-11-30
Par Value of Share
Class 3 ordinary share
1.002022-12-01 ~ 2023-11-30