Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
1,584 GBP2023-11-30
1,939 GBP2022-11-30
Debtors
79,950 GBP2023-11-30
72,229 GBP2022-11-30
Cash at bank and in hand
8,218 GBP2023-11-30
17,309 GBP2022-11-30
Current Assets
88,168 GBP2023-11-30
89,538 GBP2022-11-30
Net Current Assets/Liabilities
-27,598 GBP2023-11-30
-17,948 GBP2022-11-30
Total Assets Less Current Liabilities
-26,014 GBP2023-11-30
-16,009 GBP2022-11-30
Creditors
Non-current
-37,879 GBP2023-11-30
-42,534 GBP2022-11-30
Net Assets/Liabilities
-63,893 GBP2023-11-30
-58,543 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
-63,894 GBP2023-11-30
-58,544 GBP2022-11-30
Equity
-63,893 GBP2023-11-30
-58,543 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,620 GBP2022-11-30
Furniture and fittings
3,575 GBP2022-11-30
Computers
2,680 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
7,875 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,332 GBP2023-11-30
1,236 GBP2022-11-30
Furniture and fittings
2,680 GBP2023-11-30
2,522 GBP2022-11-30
Computers
2,279 GBP2023-11-30
2,178 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,291 GBP2023-11-30
5,936 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
96 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
158 GBP2022-12-01 ~ 2023-11-30
Computers
101 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
355 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
288 GBP2023-11-30
384 GBP2022-11-30
Furniture and fittings
895 GBP2023-11-30
1,053 GBP2022-11-30
Computers
401 GBP2023-11-30
502 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
79,950 GBP2023-11-30
72,229 GBP2022-11-30
Trade Creditors/Trade Payables
Current
7,285 GBP2023-11-30
15,507 GBP2022-11-30
Other Taxation & Social Security Payable
Current
70,774 GBP2023-11-30
90,299 GBP2022-11-30
Other Creditors
Current
37,707 GBP2023-11-30
1,680 GBP2022-11-30
Non-current
37,879 GBP2023-11-30
42,534 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
-5,350 GBP2022-12-01 ~ 2023-11-30