Property, Plant & Equipment
6,854 GBP2024-11-30
9,447 GBP2023-11-30
Debtors
15,455 GBP2024-11-30
8,091 GBP2023-11-30
Cash at bank and in hand
9,321 GBP2024-11-30
16,663 GBP2023-11-30
Current Assets
32,776 GBP2024-11-30
32,754 GBP2023-11-30
Net Current Assets/Liabilities
12,215 GBP2024-11-30
16,453 GBP2023-11-30
Total Assets Less Current Liabilities
19,069 GBP2024-11-30
25,900 GBP2023-11-30
Net Assets/Liabilities
17,767 GBP2024-11-30
24,105 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
16,767 GBP2024-11-30
23,105 GBP2023-11-30
Equity
17,767 GBP2024-11-30
24,105 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,841 GBP2024-11-30
1,841 GBP2023-11-30
Computers
30,730 GBP2024-11-30
27,691 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
32,571 GBP2024-11-30
29,532 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
761 GBP2024-11-30
570 GBP2023-11-30
Computers
24,956 GBP2024-11-30
19,515 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,717 GBP2024-11-30
20,085 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
191 GBP2023-12-01 ~ 2024-11-30
Computers
5,441 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,632 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
1,080 GBP2024-11-30
1,271 GBP2023-11-30
Computers
5,774 GBP2024-11-30
8,176 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
15,203 GBP2024-11-30
7,850 GBP2023-11-30
Other Debtors
Amounts falling due within one year
252 GBP2024-11-30
241 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
15,455 GBP2024-11-30
8,091 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
24 GBP2024-11-30
0 GBP2023-11-30
Trade Creditors/Trade Payables
Current
19,384 GBP2024-11-30
15,092 GBP2023-11-30
Other Taxation & Social Security Payable
Current
44 GBP2024-11-30
172 GBP2023-11-30
Other Creditors
Current
1,109 GBP2024-11-30
1,037 GBP2023-11-30
Creditors
Current
20,561 GBP2024-11-30
16,301 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-11-30
1,000 shares2023-11-30