Intangible Assets
112,375 GBP2023-11-30
112,375 GBP2022-11-30
Property, Plant & Equipment
444 GBP2022-11-30
Fixed Assets
112,375 GBP2023-11-30
112,819 GBP2022-11-30
Debtors
21,873 GBP2023-11-30
1,100 GBP2022-11-30
Cash at bank and in hand
40,290 GBP2023-11-30
20,606 GBP2022-11-30
Current Assets
62,163 GBP2023-11-30
21,706 GBP2022-11-30
Net Current Assets/Liabilities
47,040 GBP2023-11-30
70,258 GBP2022-11-30
Total Assets Less Current Liabilities
159,415 GBP2023-11-30
183,077 GBP2022-11-30
Creditors
Amounts falling due after one year
-31,967 GBP2023-11-30
-37,352 GBP2022-11-30
Net Assets/Liabilities
127,448 GBP2023-11-30
145,725 GBP2022-11-30
Intangible Assets - Gross Cost
Other than goodwill
112,375 GBP2023-11-30
112,375 GBP2022-11-30
Intangible Assets
Other than goodwill
112,375 GBP2023-11-30
112,375 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Computers
2,000 GBP2023-11-30
2,000 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,000 GBP2023-11-30
1,556 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
444 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Computers
444 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,800 GBP2023-11-30
Other Debtors
Amounts falling due within one year
11,073 GBP2023-11-30
1,100 GBP2022-11-30
Debtors
Amounts falling due within one year
21,873 GBP2023-11-30
1,100 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
18,051 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
-7,465 GBP2023-11-30
-54,945 GBP2022-11-30
Other Creditors
Amounts falling due within one year
1,037 GBP2023-11-30
293 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
3,500 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
6,100 GBP2022-11-30
Bank Borrowings
Amounts falling due after one year
31,967 GBP2023-11-30
37,352 GBP2022-11-30
Number of shares allotted
Class 1 ordinary share
10,000 shares2022-12-01 ~ 2023-11-30
Par Value of Share
Class 1 ordinary share
0.01 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-12-01 ~ 2023-11-30
100 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30