Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Class 2 ordinary share
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
375 GBP2023-11-30
500 GBP2022-11-30
Debtors
12,785 GBP2023-11-30
17,784 GBP2022-11-30
Cash at bank and in hand
44 GBP2023-11-30
647 GBP2022-11-30
Current Assets
12,829 GBP2023-11-30
18,431 GBP2022-11-30
Creditors
Current
9,129 GBP2023-11-30
13,501 GBP2022-11-30
Net Current Assets/Liabilities
3,700 GBP2023-11-30
4,930 GBP2022-11-30
Total Assets Less Current Liabilities
4,075 GBP2023-11-30
5,430 GBP2022-11-30
Creditors
Non-current
4,050 GBP2023-11-30
5,397 GBP2022-11-30
Net Assets/Liabilities
25 GBP2023-11-30
33 GBP2022-11-30
Equity
Called up share capital
3 GBP2023-11-30
3 GBP2022-11-30
Retained earnings (accumulated losses)
22 GBP2023-11-30
30 GBP2022-11-30
Equity
25 GBP2023-11-30
33 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Computers
1,362 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
987 GBP2023-11-30
862 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
125 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Computers
375 GBP2023-11-30
500 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
6,535 GBP2023-11-30
5,325 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
12,785 GBP2023-11-30
17,784 GBP2022-11-30
Trade Creditors/Trade Payables
Current
193 GBP2023-11-30
450 GBP2022-11-30
Corporation Tax Payable
Current
8,168 GBP2023-11-30
12,349 GBP2022-11-30
Accrued Liabilities
Current
768 GBP2023-11-30
702 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-11-30
Class 2 ordinary share
1 shares2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
30,772 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-30,780 GBP2022-12-01 ~ 2023-11-30