Par Value of Share
Class 1 ordinary share
12023-11-30 ~ 2024-11-29
Property, Plant & Equipment
15 GBP2024-11-29
72 GBP2023-11-29
Debtors
527,045 GBP2024-11-29
575,151 GBP2023-11-29
Cash at bank and in hand
7,418 GBP2024-11-29
7,389 GBP2023-11-29
Current Assets
534,463 GBP2024-11-29
582,540 GBP2023-11-29
Creditors
Current
225,710 GBP2024-11-29
240,432 GBP2023-11-29
Net Current Assets/Liabilities
308,753 GBP2024-11-29
342,108 GBP2023-11-29
Total Assets Less Current Liabilities
308,768 GBP2024-11-29
342,180 GBP2023-11-29
Creditors
Non-current
306,740 GBP2024-11-29
326,532 GBP2023-11-29
Net Assets/Liabilities
2,028 GBP2024-11-29
15,648 GBP2023-11-29
Equity
Called up share capital
100 GBP2024-11-29
100 GBP2023-11-29
Retained earnings (accumulated losses)
1,928 GBP2024-11-29
15,548 GBP2023-11-29
Equity
2,028 GBP2024-11-29
15,648 GBP2023-11-29
Average Number of Employees
22023-11-30 ~ 2024-11-29
22022-12-01 ~ 2023-11-29
Property, Plant & Equipment - Gross Cost
Computers
172 GBP2023-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
157 GBP2024-11-29
100 GBP2023-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
57 GBP2023-11-30 ~ 2024-11-29
Property, Plant & Equipment
Computers
15 GBP2024-11-29
72 GBP2023-11-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
54,480 GBP2023-11-29
Other Debtors
Amounts falling due within one year, Current
235,545 GBP2024-11-29
Current, Amounts falling due within one year
219,456 GBP2023-11-29
Debtors
Amounts falling due within one year, Current
235,545 GBP2024-11-29
Current, Amounts falling due within one year
273,936 GBP2023-11-29
Other Debtors
Non-current, Amounts falling due after one year
291,500 GBP2024-11-29
Amounts falling due after one year, Non-current
301,215 GBP2023-11-29
Bank Borrowings/Overdrafts
Current
10,072 GBP2024-11-29
10,122 GBP2023-11-29
Trade Creditors/Trade Payables
Current
180 GBP2023-11-29
Other Taxation & Social Security Payable
Current
26,784 GBP2024-11-29
49,656 GBP2023-11-29
Other Creditors
Current
188,854 GBP2024-11-29
180,474 GBP2023-11-29
Bank Borrowings/Overdrafts
Non-current
15,240 GBP2024-11-29
25,317 GBP2023-11-29
Other Creditors
Non-current
291,500 GBP2024-11-29
301,215 GBP2023-11-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-29