Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
10,226 GBP2024-11-30
11,514 GBP2023-11-30
Debtors
79,985 GBP2024-11-30
51,210 GBP2023-11-30
Cash at bank and in hand
11,535 GBP2024-11-30
19 GBP2023-11-30
Current Assets
91,520 GBP2024-11-30
51,229 GBP2023-11-30
Creditors
Current
102,196 GBP2024-11-30
85,278 GBP2023-11-30
Net Current Assets/Liabilities
-10,676 GBP2024-11-30
-34,049 GBP2023-11-30
Total Assets Less Current Liabilities
-450 GBP2024-11-30
-22,535 GBP2023-11-30
Creditors
Non-current
-4,849 GBP2024-11-30
-12,048 GBP2023-11-30
Net Assets/Liabilities
-7,242 GBP2024-11-30
-36,771 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
-7,244 GBP2024-11-30
-36,773 GBP2023-11-30
Equity
-7,242 GBP2024-11-30
-36,771 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,988 GBP2024-11-30
8,763 GBP2023-11-30
Computers
20,814 GBP2024-11-30
20,365 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
29,802 GBP2024-11-30
29,128 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,703 GBP2024-11-30
4,227 GBP2023-11-30
Computers
14,873 GBP2024-11-30
13,387 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,576 GBP2024-11-30
17,614 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
476 GBP2023-12-01 ~ 2024-11-30
Computers
1,486 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,962 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
4,285 GBP2024-11-30
4,536 GBP2023-11-30
Computers
5,941 GBP2024-11-30
6,978 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
77,688 GBP2024-11-30
48,567 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
2,297 GBP2024-11-30
2,643 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
79,985 GBP2024-11-30
51,210 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
25,053 GBP2024-11-30
21,142 GBP2023-11-30
Trade Creditors/Trade Payables
Current
5,273 GBP2024-11-30
16,831 GBP2023-11-30
Other Taxation & Social Security Payable
Current
56,218 GBP2024-11-30
41,280 GBP2023-11-30
Other Creditors
Current
15,652 GBP2024-11-30
6,025 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
4,849 GBP2024-11-30
12,048 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-11-30