Property, Plant & Equipment
7,172 GBP2024-11-30
14,582 GBP2023-11-30
Debtors
Current
250,126 GBP2024-11-30
226,646 GBP2023-11-30
Cash at bank and in hand
101,419 GBP2024-11-30
37,392 GBP2023-11-30
Net Assets/Liabilities
117,977 GBP2024-11-30
64,974 GBP2023-11-30
Equity
Called up share capital
1,001 GBP2024-11-30
1,001 GBP2023-11-30
Retained earnings (accumulated losses)
116,976 GBP2024-11-30
63,973 GBP2023-11-30
Equity
117,977 GBP2024-11-30
64,974 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152023-12-01 ~ 2024-11-30
Average Number of Employees
92023-12-01 ~ 2024-11-30
92022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,492 GBP2024-11-30
2,492 GBP2023-11-30
Computers
24,031 GBP2024-11-30
24,031 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
26,523 GBP2024-11-30
26,523 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,236 GBP2024-11-30
1,015 GBP2023-11-30
Computers
18,115 GBP2024-11-30
10,926 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,351 GBP2024-11-30
11,941 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
221 GBP2023-12-01 ~ 2024-11-30
Computers
7,189 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,410 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
1,256 GBP2024-11-30
1,477 GBP2023-11-30
Computers
5,916 GBP2024-11-30
13,105 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
240,770 GBP2024-11-30
215,589 GBP2023-11-30
Prepayments/Accrued Income
Current
7,151 GBP2024-11-30
7,151 GBP2023-11-30
Other Debtors
Current
2,205 GBP2024-11-30
3,906 GBP2023-11-30
Trade Creditors/Trade Payables
Current
80,039 GBP2024-11-30
83,782 GBP2023-11-30
Amounts owed to directors
Current
38,214 GBP2024-11-30
23,993 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
8,860 GBP2024-11-30
19,643 GBP2023-11-30
Other Creditors
Current
217 GBP2024-11-30
200 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
925 shares2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
925 GBP2023-12-01 ~ 2024-11-30
925 GBP2022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
75 shares2024-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 2 ordinary share
75 GBP2023-12-01 ~ 2024-11-30
75 GBP2022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-11-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-12-01 ~ 2024-11-30