Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
1,371 GBP2022-11-30
Debtors
341,307 GBP2023-11-30
339,865 GBP2022-11-30
Cash at bank and in hand
4,488 GBP2022-11-30
Current Assets
341,307 GBP2023-11-30
344,353 GBP2022-11-30
Creditors
Current
29,736 GBP2023-11-30
32,783 GBP2022-11-30
Net Current Assets/Liabilities
311,571 GBP2023-11-30
311,570 GBP2022-11-30
Total Assets Less Current Liabilities
311,571 GBP2023-11-30
312,941 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
311,471 GBP2023-11-30
312,841 GBP2022-11-30
Equity
311,571 GBP2023-11-30
312,941 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
37,770 GBP2022-11-30
Computers
16,905 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
54,675 GBP2022-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-37,770 GBP2022-12-01 ~ 2023-11-30
Computers
-16,905 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-54,675 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
37,593 GBP2022-11-30
Computers
15,711 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,304 GBP2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-37,593 GBP2022-12-01 ~ 2023-11-30
Computers
-15,711 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-53,304 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
177 GBP2022-11-30
Computers
1,194 GBP2022-11-30
Trade Creditors/Trade Payables
Current
-1 GBP2023-11-30
11,612 GBP2022-11-30
Corporation Tax Payable
Current
-940 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
924 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30