Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
3,334 GBP2024-11-30
6,512 GBP2023-11-30
Fixed Assets - Investments
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Fixed Assets
13,334 GBP2024-11-30
16,512 GBP2023-11-30
Debtors
4,030 GBP2024-11-30
47,027 GBP2023-11-30
Cash at bank and in hand
192,231 GBP2024-11-30
77,644 GBP2023-11-30
Current Assets
196,261 GBP2024-11-30
124,671 GBP2023-11-30
Creditors
Current
13,269 GBP2024-11-30
12,261 GBP2023-11-30
Net Current Assets/Liabilities
182,992 GBP2024-11-30
112,410 GBP2023-11-30
Total Assets Less Current Liabilities
196,326 GBP2024-11-30
128,922 GBP2023-11-30
Net Assets/Liabilities
195,607 GBP2024-11-30
128,922 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
195,507 GBP2024-11-30
128,822 GBP2023-11-30
Equity
195,607 GBP2024-11-30
128,922 GBP2023-11-30
Average Number of Employees
112023-12-01 ~ 2024-11-30
162022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,851 GBP2024-11-30
6,851 GBP2023-11-30
Computers
15,171 GBP2024-11-30
15,042 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
22,022 GBP2024-11-30
21,893 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,766 GBP2024-11-30
5,908 GBP2023-11-30
Computers
11,922 GBP2024-11-30
9,473 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,688 GBP2024-11-30
15,381 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
858 GBP2023-12-01 ~ 2024-11-30
Computers
2,449 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,307 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
85 GBP2024-11-30
943 GBP2023-11-30
Computers
3,249 GBP2024-11-30
5,569 GBP2023-11-30
Other Investments Other Than Loans
Cost valuation
10,000 GBP2023-11-30
Other Investments Other Than Loans
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Debtors - Deferred Tax Asset
Current
12,689 GBP2023-11-30
Prepayments
Current
4,030 GBP2024-11-30
34,338 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
4,030 GBP2024-11-30
47,027 GBP2023-11-30
Other Taxation & Social Security Payable
Current
8,310 GBP2024-11-30
7,409 GBP2023-11-30
Accrued Liabilities
Current
2,340 GBP2024-11-30
2,340 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30