Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Intangible Assets
5,000 GBP2024-11-30
Property, Plant & Equipment
2,932 GBP2024-11-30
3,559 GBP2023-11-30
Fixed Assets
7,932 GBP2024-11-30
3,559 GBP2023-11-30
Debtors
24,461 GBP2024-11-30
12,321 GBP2023-11-30
Cash at bank and in hand
45,203 GBP2024-11-30
1,826 GBP2023-11-30
Current Assets
69,664 GBP2024-11-30
14,147 GBP2023-11-30
Creditors
Current
187,595 GBP2024-11-30
161,655 GBP2023-11-30
Net Current Assets/Liabilities
-117,931 GBP2024-11-30
-147,508 GBP2023-11-30
Total Assets Less Current Liabilities
-109,999 GBP2024-11-30
-143,949 GBP2023-11-30
Net Assets/Liabilities
-110,556 GBP2024-11-30
-144,625 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
-110,558 GBP2024-11-30
-144,627 GBP2023-11-30
Equity
-110,556 GBP2024-11-30
-144,625 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2024-11-30
Intangible Assets
Net goodwill
5,000 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,319 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,387 GBP2024-11-30
5,760 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
627 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
2,932 GBP2024-11-30
3,559 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,231 GBP2024-11-30
7,715 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
6,230 GBP2024-11-30
4,606 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
24,461 GBP2024-11-30
12,321 GBP2023-11-30
Trade Creditors/Trade Payables
Current
13,465 GBP2024-11-30
8,730 GBP2023-11-30
Other Taxation & Social Security Payable
Current
31,212 GBP2024-11-30
20,430 GBP2023-11-30
Other Creditors
Current
142,918 GBP2024-11-30
132,495 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
17,496 GBP2023-11-30
Between one and five year
52,488 GBP2024-11-30
All periods
52,488 GBP2024-11-30
17,496 GBP2023-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
557 GBP2024-11-30
676 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-11-30