Property, Plant & Equipment
25,700 GBP2024-11-30
33,509 GBP2023-11-30
Debtors
Current
151,590 GBP2024-11-30
136,506 GBP2023-11-30
Cash at bank and in hand
18,280 GBP2024-11-30
21,535 GBP2023-11-30
Creditors
Non-current
-5,001 GBP2024-11-30
-15,001 GBP2023-11-30
Net Assets/Liabilities
-26,540 GBP2024-11-30
-13,164 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Share premium
149,842 GBP2024-11-30
149,842 GBP2023-11-30
Retained earnings (accumulated losses)
-176,482 GBP2024-11-30
-163,106 GBP2023-11-30
Equity
-26,540 GBP2024-11-30
-13,164 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
202023-12-01 ~ 2024-11-30
Average Number of Employees
102023-12-01 ~ 2024-11-30
102022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
92,250 GBP2024-11-30
92,250 GBP2023-11-30
Office equipment
36,358 GBP2024-11-30
36,185 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
128,608 GBP2024-11-30
128,435 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
73,975 GBP2024-11-30
67,825 GBP2023-11-30
Office equipment
28,933 GBP2024-11-30
27,101 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,908 GBP2024-11-30
94,926 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
6,150 GBP2023-12-01 ~ 2024-11-30
Office equipment
1,832 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,982 GBP2023-12-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
Current
12,920 GBP2024-11-30
22,557 GBP2023-11-30
Prepayments/Accrued Income
Current
18,197 GBP2024-11-30
4,343 GBP2023-11-30
Other Debtors
Current
120,473 GBP2024-11-30
109,606 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
28,341 GBP2024-11-30
35,734 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
82,087 GBP2024-11-30
41,438 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
5,001 GBP2024-11-30
15,001 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
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