Property, Plant & Equipment
1,843 GBP2024-11-30
2,626 GBP2023-11-30
Debtors
83,335 GBP2024-11-30
60,910 GBP2023-11-30
Cash at bank and in hand
177,279 GBP2024-11-30
189,604 GBP2023-11-30
Current Assets
260,614 GBP2024-11-30
250,514 GBP2023-11-30
Net Current Assets/Liabilities
81,700 GBP2024-11-30
48,853 GBP2023-11-30
Total Assets Less Current Liabilities
83,543 GBP2024-11-30
51,479 GBP2023-11-30
Net Assets/Liabilities
83,082 GBP2024-11-30
50,875 GBP2023-11-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
638 GBP2024-11-30
638 GBP2023-11-30
Computers
8,014 GBP2024-11-30
8,014 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
8,652 GBP2024-11-30
8,652 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
599 GBP2024-11-30
589 GBP2023-11-30
Computers
6,210 GBP2024-11-30
5,437 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,809 GBP2024-11-30
6,026 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10 GBP2023-12-01 ~ 2024-11-30
Computers
773 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
783 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
39 GBP2024-11-30
49 GBP2023-11-30
Computers
1,804 GBP2024-11-30
2,577 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
83,335 GBP2024-11-30
60,910 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
77,568 GBP2024-11-30
65,292 GBP2023-11-30
Other Creditors
Amounts falling due within one year
3,070 GBP2024-11-30
4,060 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
98,276 GBP2024-11-30
132,309 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
100 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
100 GBP2023-12-01 ~ 2024-11-30
100 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30