Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2024-05-31
Property, Plant & Equipment
944 GBP2024-05-31
1,110 GBP2022-11-30
Debtors
8,856 GBP2024-05-31
21,513 GBP2022-11-30
Cash at bank and in hand
16,150 GBP2024-05-31
8,689 GBP2022-11-30
Current Assets
25,006 GBP2024-05-31
30,202 GBP2022-11-30
Creditors
Current
14,672 GBP2024-05-31
18,082 GBP2022-11-30
Net Current Assets/Liabilities
10,334 GBP2024-05-31
12,120 GBP2022-11-30
Total Assets Less Current Liabilities
11,278 GBP2024-05-31
13,230 GBP2022-11-30
Creditors
Non-current
10,334 GBP2024-05-31
12,400 GBP2022-11-30
Net Assets/Liabilities
944 GBP2024-05-31
830 GBP2022-11-30
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2022-11-30
Retained earnings (accumulated losses)
844 GBP2024-05-31
730 GBP2022-11-30
Equity
944 GBP2024-05-31
830 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2024-05-31
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Computers
1,306 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
362 GBP2024-05-31
196 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
166 GBP2022-12-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
944 GBP2024-05-31
1,110 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
3,548 GBP2024-05-31
13,996 GBP2022-11-30
Amount of value-added tax that is recoverable
Current
159 GBP2024-05-31
2,660 GBP2022-11-30
Prepayments
Current
292 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
8,856 GBP2024-05-31
Current, Amounts falling due within one year
21,513 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
2,000 GBP2024-05-31
2,933 GBP2022-11-30
Trade Creditors/Trade Payables
Current
663 GBP2024-05-31
3,006 GBP2022-11-30
Corporation Tax Payable
Current
7,980 GBP2024-05-31
11,017 GBP2022-11-30
Other Taxation & Social Security Payable
Current
38 GBP2022-11-30
Other Creditors
Current
50 GBP2024-05-31
Accrued Liabilities
Current
1,380 GBP2024-05-31
1,000 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
2,000 GBP2024-05-31
2,400 GBP2022-11-30
Between two and five year, Non-current
6,000 GBP2024-05-31
More than five year, Non-current
2,800 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31