Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Class 2 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
23,584 GBP2024-11-30
25,452 GBP2023-11-30
Debtors
1,673 GBP2024-11-30
8,455 GBP2023-11-30
Cash at bank and in hand
144,671 GBP2024-11-30
169,279 GBP2023-11-30
Current Assets
146,344 GBP2024-11-30
177,734 GBP2023-11-30
Net Current Assets/Liabilities
107,787 GBP2024-11-30
137,039 GBP2023-11-30
Total Assets Less Current Liabilities
131,371 GBP2024-11-30
162,491 GBP2023-11-30
Equity
Called up share capital
11 GBP2024-11-30
11 GBP2023-11-30
Retained earnings (accumulated losses)
131,360 GBP2024-11-30
162,480 GBP2023-11-30
Equity
131,371 GBP2024-11-30
162,491 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
499 GBP2024-11-30
499 GBP2023-11-30
Computers
52,553 GBP2024-11-30
46,602 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
53,052 GBP2024-11-30
47,101 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
227 GBP2024-11-30
179 GBP2023-11-30
Computers
29,241 GBP2024-11-30
21,470 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,468 GBP2024-11-30
21,649 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
48 GBP2023-12-01 ~ 2024-11-30
Computers
7,771 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,819 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
272 GBP2024-11-30
320 GBP2023-11-30
Computers
23,312 GBP2024-11-30
25,132 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
1,673 GBP2024-11-30
2,121 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
6,334 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
1,673 GBP2024-11-30
Amounts falling due within one year, Current
8,455 GBP2023-11-30
Trade Creditors/Trade Payables
Current
648 GBP2024-11-30
654 GBP2023-11-30
Accrued Liabilities
Current
725 GBP2024-11-30
670 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-11-30
Class 2 ordinary share
11 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
-31,120 GBP2023-12-01 ~ 2024-11-30