Par Value of Share
Class 1 ordinary share
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment
1,858 GBP2022-11-30
682 GBP2021-11-30
Debtors
30,348 GBP2022-11-30
24,892 GBP2021-11-30
Cash at bank and in hand
16,452 GBP2022-11-30
18,806 GBP2021-11-30
Current Assets
46,800 GBP2022-11-30
43,698 GBP2021-11-30
Creditors
Current
48,517 GBP2022-11-30
44,235 GBP2021-11-30
Net Current Assets/Liabilities
-1,717 GBP2022-11-30
-537 GBP2021-11-30
Total Assets Less Current Liabilities
141 GBP2022-11-30
145 GBP2021-11-30
Equity
Called up share capital
100 GBP2022-11-30
100 GBP2021-11-30
Retained earnings (accumulated losses)
41 GBP2022-11-30
45 GBP2021-11-30
Equity
141 GBP2022-11-30
145 GBP2021-11-30
Average Number of Employees
12021-12-01 ~ 2022-11-30
12020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Computers
3,008 GBP2022-11-30
1,212 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,150 GBP2022-11-30
530 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
620 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Computers
1,858 GBP2022-11-30
682 GBP2021-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,850 GBP2021-11-30
Other Debtors
Amounts falling due within one year, Current
30,348 GBP2022-11-30
22,042 GBP2021-11-30
Debtors
Amounts falling due within one year, Current
30,348 GBP2022-11-30
24,892 GBP2021-11-30
Corporation Tax Payable
Current
18,759 GBP2022-11-30
11,869 GBP2021-11-30
Accrued Liabilities
Current
545 GBP2022-11-30
420 GBP2021-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
28,976 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-28,980 GBP2021-12-01 ~ 2022-11-30