Par Value of Share
Class 1 ordinary share
12021-12-01 ~ 2022-11-30
Class 2 ordinary share
12021-12-01 ~ 2022-11-30
Intangible Assets
17,440 GBP2022-11-30
Property, Plant & Equipment
2,876 GBP2022-11-30
Fixed Assets
20,316 GBP2022-11-30
Debtors
38,793 GBP2022-11-30
69,124 GBP2021-11-30
Cash at bank and in hand
126,248 GBP2022-11-30
89,304 GBP2021-11-30
Current Assets
165,041 GBP2022-11-30
158,428 GBP2021-11-30
Creditors
Current
70,013 GBP2022-11-30
70,507 GBP2021-11-30
Net Current Assets/Liabilities
95,028 GBP2022-11-30
87,921 GBP2021-11-30
Total Assets Less Current Liabilities
115,344 GBP2022-11-30
87,921 GBP2021-11-30
Net Assets/Liabilities
114,810 GBP2022-11-30
87,921 GBP2021-11-30
Equity
Called up share capital
12 GBP2022-11-30
12 GBP2021-11-30
Retained earnings (accumulated losses)
114,798 GBP2022-11-30
87,909 GBP2021-11-30
Equity
114,810 GBP2022-11-30
87,921 GBP2021-11-30
Average Number of Employees
52021-12-01 ~ 2022-11-30
52020-12-01 ~ 2021-11-30
Intangible Assets - Gross Cost
Net goodwill
21,800 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,360 GBP2021-12-01 ~ 2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,360 GBP2022-11-30
Intangible Assets
Net goodwill
17,440 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Computers
2,958 GBP2022-11-30
913 GBP2021-11-30
Property, Plant & Equipment - Disposals
Computers
-913 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
82 GBP2022-11-30
913 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
82 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-913 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Computers
2,876 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
24,421 GBP2022-11-30
56,801 GBP2021-11-30
Other Debtors
Amounts falling due within one year, Current
14,372 GBP2022-11-30
12,323 GBP2021-11-30
Debtors
Amounts falling due within one year, Current
38,793 GBP2022-11-30
69,124 GBP2021-11-30
Other Taxation & Social Security Payable
Current
19,919 GBP2022-11-30
18,556 GBP2021-11-30
Other Creditors
Current
50,094 GBP2022-11-30
51,951 GBP2021-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7 shares2022-11-30
Class 2 ordinary share
5 shares2022-11-30