Property, Plant & Equipment
4,503 GBP2024-11-30
3,256 GBP2023-11-30
Debtors
29,017 GBP2024-11-30
49,619 GBP2023-11-30
Cash at bank and in hand
14,815 GBP2024-11-30
28,122 GBP2023-11-30
Current Assets
43,832 GBP2024-11-30
77,741 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-17,661 GBP2024-11-30
Net Current Assets/Liabilities
26,171 GBP2024-11-30
34,966 GBP2023-11-30
Total Assets Less Current Liabilities
30,674 GBP2024-11-30
38,222 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-3,803 GBP2023-11-30
Net Assets/Liabilities
28,354 GBP2024-11-30
33,800 GBP2023-11-30
Equity
Called up share capital
102 GBP2024-11-30
102 GBP2023-11-30
Retained earnings (accumulated losses)
28,252 GBP2024-11-30
33,698 GBP2023-11-30
Equity
28,354 GBP2024-11-30
33,800 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
15,377 GBP2024-11-30
11,082 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
10,874 GBP2024-11-30
7,826 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,048 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
4,503 GBP2024-11-30
3,256 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
27,842 GBP2024-11-30
49,437 GBP2023-11-30
Other Debtors
Amounts falling due within one year
1,175 GBP2024-11-30
182 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
29,017 GBP2024-11-30
Amounts falling due within one year, Current
49,619 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
2,029 GBP2024-11-30
2,030 GBP2023-11-30
Trade Creditors/Trade Payables
Current
5,614 GBP2024-11-30
22,751 GBP2023-11-30
Other Taxation & Social Security Payable
Current
2,097 GBP2024-11-30
10,650 GBP2023-11-30
Other Creditors
Current
7,921 GBP2024-11-30
7,344 GBP2023-11-30
Creditors
Current
17,661 GBP2024-11-30
42,775 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
1,804 GBP2024-11-30
3,803 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
100 shares2024-11-30
100 shares2023-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-11-30
1 shares2023-11-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-11-30
1 shares2023-11-30
Equity
Called up share capital
102 GBP2024-11-30
102 GBP2023-11-30