Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
3,450 GBP2023-11-30
4,948 GBP2022-11-30
Debtors
-668 GBP2023-11-30
8,009 GBP2022-11-30
Cash at bank and in hand
137,023 GBP2023-11-30
170,629 GBP2022-11-30
Current Assets
136,355 GBP2023-11-30
178,638 GBP2022-11-30
Creditors
Current
7,332 GBP2023-11-30
16,368 GBP2022-11-30
Net Current Assets/Liabilities
129,023 GBP2023-11-30
162,270 GBP2022-11-30
Total Assets Less Current Liabilities
132,473 GBP2023-11-30
167,218 GBP2022-11-30
Net Assets/Liabilities
132,473 GBP2023-11-30
166,278 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
132,373 GBP2023-11-30
166,178 GBP2022-11-30
Equity
132,473 GBP2023-11-30
166,278 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,435 GBP2023-11-30
1,435 GBP2022-11-30
Computers
15,119 GBP2023-11-30
13,537 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
16,554 GBP2023-11-30
14,972 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,077 GBP2023-11-30
718 GBP2022-11-30
Computers
12,027 GBP2023-11-30
9,306 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,104 GBP2023-11-30
10,024 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
359 GBP2022-12-01 ~ 2023-11-30
Computers
2,721 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,080 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
358 GBP2023-11-30
717 GBP2022-11-30
Computers
3,092 GBP2023-11-30
4,231 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
-1,620 GBP2023-11-30
-1,554 GBP2022-11-30
Amount of corporation tax that is recoverable
Current
7,647 GBP2022-11-30
Amount of value-added tax that is recoverable
Current
864 GBP2022-11-30
Prepayments/Accrued Income
Current
952 GBP2023-11-30
1,052 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
-668 GBP2023-11-30
8,009 GBP2022-11-30
Trade Creditors/Trade Payables
Current
915 GBP2023-11-30
783 GBP2022-11-30
Accrued Liabilities
Current
3,022 GBP2023-11-30
11,522 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
-23,805 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2022-12-01 ~ 2023-11-30