Property, Plant & Equipment
82 GBP2024-11-30
529 GBP2023-11-30
Debtors
7,292 GBP2024-11-30
7,010 GBP2023-11-30
Cash at bank and in hand
1,116 GBP2024-11-30
537 GBP2023-11-30
Current Assets
8,408 GBP2024-11-30
7,547 GBP2023-11-30
Net Current Assets/Liabilities
563 GBP2024-11-30
1,333 GBP2023-11-30
Total Assets Less Current Liabilities
645 GBP2024-11-30
1,862 GBP2023-11-30
Creditors
Amounts falling due after one year
-400 GBP2024-11-30
-1,200 GBP2023-11-30
Net Assets/Liabilities
245 GBP2024-11-30
662 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
340 GBP2024-11-30
340 GBP2023-11-30
Computers
3,760 GBP2024-11-30
3,596 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
4,100 GBP2024-11-30
3,936 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
340 GBP2024-11-30
170 GBP2023-11-30
Computers
3,678 GBP2024-11-30
3,237 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,018 GBP2024-11-30
3,407 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
170 GBP2023-12-01 ~ 2024-11-30
Computers
441 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
611 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
82 GBP2024-11-30
359 GBP2023-11-30
Furniture and fittings
170 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
890 GBP2024-11-30
470 GBP2023-11-30
Other Debtors
Amounts falling due within one year
6,402 GBP2024-11-30
6,540 GBP2023-11-30
Debtors
Amounts falling due within one year
7,292 GBP2024-11-30
7,010 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
800 GBP2024-11-30
800 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
7,045 GBP2024-11-30
5,414 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
400 GBP2024-11-30
1,200 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
1 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 GBP2023-12-01 ~ 2024-11-30
1 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30