Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
721 GBP2024-11-30
Fixed Assets
721 GBP2024-11-30
Debtors
883 GBP2024-11-30
767 GBP2023-11-30
Cash at bank and in hand
30,155 GBP2024-11-30
22,442 GBP2023-11-30
Current Assets
31,038 GBP2024-11-30
23,209 GBP2023-11-30
Creditors
Current
11,865 GBP2024-11-30
9,657 GBP2023-11-30
Net Current Assets/Liabilities
19,173 GBP2024-11-30
13,552 GBP2023-11-30
Total Assets Less Current Liabilities
19,894 GBP2024-11-30
13,552 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
19,892 GBP2024-11-30
13,550 GBP2023-11-30
Equity
19,894 GBP2024-11-30
13,552 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-11-30
Intangible assets - Disposals
Net goodwill
-20,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2023-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-20,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Computers
961 GBP2024-11-30
818 GBP2023-11-30
Property, Plant & Equipment - Disposals
Computers
-818 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
240 GBP2024-11-30
818 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
240 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-818 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
721 GBP2024-11-30
Prepayments
Current
883 GBP2024-11-30
767 GBP2023-11-30
Corporation Tax Payable
Current
10,287 GBP2024-11-30
8,076 GBP2023-11-30
Accrued Liabilities
Current
1,260 GBP2024-11-30
1,200 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
43,342 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
Retained earnings (accumulated losses)
-37,000 GBP2023-12-01 ~ 2024-11-30