Property, Plant & Equipment
11,917 GBP2024-11-30
5,052 GBP2023-11-30
Amounts invested in assets
1 GBP2023-11-30
Fixed Assets
11,917 GBP2024-11-30
5,053 GBP2023-11-30
Debtors
251,879 GBP2024-11-30
269,338 GBP2023-11-30
Cash at bank and in hand
25,048 GBP2024-11-30
49,500 GBP2023-11-30
Current Assets
276,927 GBP2024-11-30
318,838 GBP2023-11-30
Net Current Assets/Liabilities
252,567 GBP2024-11-30
274,802 GBP2023-11-30
Total Assets Less Current Liabilities
264,484 GBP2024-11-30
279,855 GBP2023-11-30
Creditors
Amounts falling due after one year
-13,343 GBP2024-11-30
-21,959 GBP2023-11-30
Net Assets/Liabilities
251,141 GBP2024-11-30
257,896 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,900 GBP2024-11-30
4,891 GBP2023-11-30
Computers
17,397 GBP2024-11-30
13,150 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
29,297 GBP2024-11-30
18,041 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,483 GBP2024-11-30
2,871 GBP2023-11-30
Computers
12,897 GBP2024-11-30
10,118 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,380 GBP2024-11-30
12,989 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,612 GBP2023-12-01 ~ 2024-11-30
Computers
2,779 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,391 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
7,417 GBP2024-11-30
2,020 GBP2023-11-30
Computers
4,500 GBP2024-11-30
3,032 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
20,000 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
1,578 GBP2024-11-30
1,037 GBP2023-11-30
Other Debtors
Amounts falling due within one year
250,301 GBP2024-11-30
248,301 GBP2023-11-30
Debtors
Amounts falling due within one year
251,879 GBP2024-11-30
269,338 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
3,840 GBP2024-11-30
3,845 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
18,914 GBP2024-11-30
38,758 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
1,606 GBP2024-11-30
1,433 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
13,343 GBP2024-11-30
21,959 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
1,000 shares2023-12-01 ~ 2024-11-30
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
1,000 GBP2023-12-01 ~ 2024-11-30
1,000 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30