Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
1,076 GBP2024-11-30
3,450 GBP2023-11-30
Debtors
5,062 GBP2024-11-30
-668 GBP2023-11-30
Cash at bank and in hand
115,602 GBP2024-11-30
137,023 GBP2023-11-30
Current Assets
120,664 GBP2024-11-30
136,355 GBP2023-11-30
Creditors
Current
5,720 GBP2024-11-30
7,332 GBP2023-11-30
Net Current Assets/Liabilities
114,944 GBP2024-11-30
129,023 GBP2023-11-30
Total Assets Less Current Liabilities
116,020 GBP2024-11-30
132,473 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
115,920 GBP2024-11-30
132,373 GBP2023-11-30
Equity
116,020 GBP2024-11-30
132,473 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,435 GBP2024-11-30
1,435 GBP2023-11-30
Computers
15,942 GBP2024-11-30
15,119 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
17,377 GBP2024-11-30
16,554 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,435 GBP2024-11-30
1,077 GBP2023-11-30
Computers
14,866 GBP2024-11-30
12,027 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,301 GBP2024-11-30
13,104 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
358 GBP2023-12-01 ~ 2024-11-30
Computers
2,839 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,197 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
1,076 GBP2024-11-30
3,092 GBP2023-11-30
Furniture and fittings
358 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
4,493 GBP2024-11-30
-1,620 GBP2023-11-30
Prepayments/Accrued Income
Current
569 GBP2024-11-30
952 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
5,062 GBP2024-11-30
-668 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,260 GBP2024-11-30
915 GBP2023-11-30
Accrued Liabilities
Current
3,473 GBP2024-11-30
3,022 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
3,547 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2023-12-01 ~ 2024-11-30