Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
311 GBP2024-11-30
621 GBP2023-11-30
Debtors
60,000 GBP2024-11-30
60,000 GBP2023-11-30
Cash at bank and in hand
2,815 GBP2024-11-30
3,272 GBP2023-11-30
Current Assets
62,815 GBP2024-11-30
63,272 GBP2023-11-30
Creditors
Current
-55,061 GBP2024-11-30
-54,988 GBP2023-11-30
Net Current Assets/Liabilities
7,754 GBP2024-11-30
8,284 GBP2023-11-30
Total Assets Less Current Liabilities
8,065 GBP2024-11-30
8,905 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
13,642 GBP2024-11-30
14,482 GBP2023-11-30
Equity
8,065 GBP2024-11-30
8,905 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,242 GBP2024-11-30
1,242 GBP2023-11-30
Computers
699 GBP2024-11-30
3,473 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,941 GBP2024-11-30
4,715 GBP2023-11-30
Property, Plant & Equipment - Disposals
Computers
-2,774 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-2,774 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
931 GBP2024-11-30
621 GBP2023-11-30
Computers
699 GBP2024-11-30
3,473 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,630 GBP2024-11-30
4,094 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
310 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
310 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,774 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,774 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
311 GBP2024-11-30
621 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
60,000 GBP2024-11-30
60,000 GBP2023-11-30
Other Creditors
Current
55,061 GBP2024-11-30
54,988 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30