Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
349 GBP2023-11-30
541 GBP2022-11-30
Debtors
24,048 GBP2023-11-30
27,047 GBP2022-11-30
Cash at bank and in hand
27,858 GBP2023-11-30
29,683 GBP2022-11-30
Current Assets
51,906 GBP2023-11-30
56,730 GBP2022-11-30
Net Current Assets/Liabilities
2,523 GBP2023-11-30
143 GBP2022-11-30
Total Assets Less Current Liabilities
2,872 GBP2023-11-30
684 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
2,772 GBP2023-11-30
584 GBP2022-11-30
Equity
2,872 GBP2023-11-30
684 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
158 GBP2023-11-30
158 GBP2022-11-30
Furniture and fittings
855 GBP2023-11-30
516 GBP2022-11-30
Computers
3,346 GBP2023-11-30
3,346 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
4,359 GBP2023-11-30
4,020 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
157 GBP2023-11-30
140 GBP2022-11-30
Furniture and fittings
513 GBP2023-11-30
440 GBP2022-11-30
Computers
3,340 GBP2023-11-30
2,899 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,010 GBP2023-11-30
3,479 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
73 GBP2022-12-01 ~ 2023-11-30
Computers
441 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
531 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
1 GBP2023-11-30
18 GBP2022-11-30
Furniture and fittings
342 GBP2023-11-30
76 GBP2022-11-30
Computers
6 GBP2023-11-30
447 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,376 GBP2023-11-30
26,947 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
672 GBP2023-11-30
100 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
24,048 GBP2023-11-30
27,047 GBP2022-11-30
Trade Creditors/Trade Payables
Current
3,259 GBP2023-11-30
5,516 GBP2022-11-30
Other Taxation & Social Security Payable
Current
17,032 GBP2023-11-30
14,137 GBP2022-11-30
Other Creditors
Current
29,092 GBP2023-11-30
36,934 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30