Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
350 GBP2024-11-30
501 GBP2023-11-30
Debtors
220 GBP2023-11-30
Cash at bank and in hand
300 GBP2024-11-30
3,696 GBP2023-11-30
Current Assets
300 GBP2024-11-30
3,916 GBP2023-11-30
Creditors
Current
1,547 GBP2024-11-30
2,400 GBP2023-11-30
Net Current Assets/Liabilities
-1,247 GBP2024-11-30
1,516 GBP2023-11-30
Total Assets Less Current Liabilities
-897 GBP2024-11-30
2,017 GBP2023-11-30
Net Assets/Liabilities
-897 GBP2024-11-30
1,922 GBP2023-11-30
Equity
Called up share capital
3 GBP2024-11-30
3 GBP2023-11-30
Retained earnings (accumulated losses)
-900 GBP2024-11-30
1,919 GBP2023-11-30
Equity
-897 GBP2024-11-30
1,922 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,364 GBP2023-11-30
Computers
2,794 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
4,158 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,214 GBP2024-11-30
1,144 GBP2023-11-30
Computers
2,594 GBP2024-11-30
2,513 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,808 GBP2024-11-30
3,657 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
70 GBP2023-12-01 ~ 2024-11-30
Computers
81 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
151 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
150 GBP2024-11-30
220 GBP2023-11-30
Computers
200 GBP2024-11-30
281 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
218 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
220 GBP2023-11-30
Trade Creditors/Trade Payables
Current
51 GBP2024-11-30
8 GBP2023-11-30
Other Taxation & Social Security Payable
Current
-517 GBP2024-11-30
281 GBP2023-11-30
Other Creditors
Current
2,013 GBP2024-11-30
2,111 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-11-30