Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
826 GBP2024-11-30
331 GBP2023-11-30
Debtors
5,367 GBP2024-11-30
2,826 GBP2023-11-30
Cash at bank and in hand
15,237 GBP2024-11-30
161 GBP2023-11-30
Current Assets
20,604 GBP2024-11-30
2,987 GBP2023-11-30
Creditors
Current
18,444 GBP2024-11-30
1,604 GBP2023-11-30
Net Current Assets/Liabilities
2,160 GBP2024-11-30
1,383 GBP2023-11-30
Total Assets Less Current Liabilities
2,986 GBP2024-11-30
1,714 GBP2023-11-30
Net Assets/Liabilities
2,829 GBP2024-11-30
1,651 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
2,729 GBP2024-11-30
1,551 GBP2023-11-30
Equity
2,829 GBP2024-11-30
1,651 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
583 GBP2024-11-30
426 GBP2023-11-30
Computers
1,236 GBP2024-11-30
717 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,819 GBP2024-11-30
1,143 GBP2023-11-30
Property, Plant & Equipment - Disposals
Computers
-80 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-80 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
273 GBP2024-11-30
218 GBP2023-11-30
Computers
720 GBP2024-11-30
594 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
993 GBP2024-11-30
812 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
55 GBP2023-12-01 ~ 2024-11-30
Computers
206 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
261 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-80 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-80 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
310 GBP2024-11-30
208 GBP2023-11-30
Computers
516 GBP2024-11-30
123 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
2,826 GBP2023-11-30
Prepayments/Accrued Income
Current
5,367 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
5,367 GBP2024-11-30
2,826 GBP2023-11-30
Corporation Tax Payable
Current
2,083 GBP2024-11-30
Other Taxation & Social Security Payable
Current
1,121 GBP2024-11-30
Accrued Liabilities
Current
1,418 GBP2024-11-30
900 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30