Par Value of Share
Class 2 ordinary share
02023-12-01 ~ 2024-11-30
Class 3 ordinary share
02023-12-01 ~ 2024-11-30
Property, Plant & Equipment
100 GBP2024-11-30
133 GBP2023-11-30
Debtors
148,351 GBP2024-11-30
118,829 GBP2023-11-30
Cash at bank and in hand
9,666 GBP2024-11-30
12,695 GBP2023-11-30
Current Assets
158,017 GBP2024-11-30
131,524 GBP2023-11-30
Net Current Assets/Liabilities
96,418 GBP2024-11-30
83,945 GBP2023-11-30
Total Assets Less Current Liabilities
96,518 GBP2024-11-30
84,078 GBP2023-11-30
Creditors
Non-current
-5,000 GBP2024-11-30
-15,000 GBP2023-11-30
Net Assets/Liabilities
91,518 GBP2024-11-30
69,078 GBP2023-11-30
Equity
Called up share capital
3 GBP2024-11-30
3 GBP2023-11-30
Share premium
499,999 GBP2024-11-30
499,999 GBP2023-11-30
Retained earnings (accumulated losses)
-408,484 GBP2024-11-30
-430,924 GBP2023-11-30
Equity
91,518 GBP2024-11-30
69,078 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
999 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
899 GBP2024-11-30
866 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
100 GBP2024-11-30
133 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,500 GBP2024-11-30
12,349 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
52,633 GBP2024-11-30
6,478 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
54,133 GBP2024-11-30
18,827 GBP2023-11-30
Other Debtors
Amounts falling due after one year, Non-current
94,218 GBP2024-11-30
Non-current, Amounts falling due after one year
100,002 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
18,000 GBP2024-11-30
239 GBP2023-11-30
Other Taxation & Social Security Payable
Current
17,946 GBP2024-11-30
5,318 GBP2023-11-30
Other Creditors
Current
15,653 GBP2024-11-30
32,022 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
5,000 GBP2024-11-30
15,000 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-11-30
Class 3 ordinary share
200 shares2024-11-30