Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Turnover/Revenue
10,000 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
10,000 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-155,963 GBP2022-12-01 ~ 2023-11-30
-149,712 GBP2021-12-01 ~ 2022-11-30
Operating Profit/Loss
-145,963 GBP2022-12-01 ~ 2023-11-30
-149,712 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
-145,963 GBP2022-12-01 ~ 2023-11-30
-149,712 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
-145,963 GBP2022-12-01 ~ 2023-11-30
-149,712 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
1,056 GBP2023-11-30
1,104 GBP2022-11-30
Fixed Assets
1,056 GBP2023-11-30
1,104 GBP2022-11-30
Debtors
Current
14,363 GBP2023-11-30
19,510 GBP2022-11-30
Cash at bank and in hand
203,100 GBP2023-11-30
180,913 GBP2022-11-30
Current Assets
217,463 GBP2023-11-30
200,423 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-9,095 GBP2023-11-30
-7,458 GBP2022-11-30
Net Current Assets/Liabilities
208,368 GBP2023-11-30
192,965 GBP2022-11-30
Total Assets Less Current Liabilities
209,424 GBP2023-11-30
194,069 GBP2022-11-30
Net Assets/Liabilities
209,424 GBP2023-11-30
194,069 GBP2022-11-30
Equity
Called up share capital
532,318 GBP2023-11-30
371,000 GBP2022-11-30
71,000 GBP2021-12-01
Retained earnings (accumulated losses)
-322,894 GBP2023-11-30
-176,931 GBP2022-11-30
-27,219 GBP2021-12-01
Equity
209,424 GBP2023-11-30
194,069 GBP2022-11-30
43,781 GBP2021-12-01
Profit/Loss
Retained earnings (accumulated losses)
-145,963 GBP2022-12-01 ~ 2023-11-30
-149,712 GBP2021-12-01 ~ 2022-11-30
Issue of Equity Instruments
Called up share capital
161,318 GBP2022-12-01 ~ 2023-11-30
300,000 GBP2021-12-01 ~ 2022-11-30
Issue of Equity Instruments
161,318 GBP2022-12-01 ~ 2023-11-30
300,000 GBP2021-12-01 ~ 2022-11-30
Equity - Income/Expense Recognised Directly
Called up share capital
161,318 GBP2022-12-01 ~ 2023-11-30
Equity - Income/Expense Recognised Directly
161,318 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Depreciation Expense
545 GBP2022-12-01 ~ 2023-11-30
159 GBP2021-12-01 ~ 2022-11-30
Cash and Cash Equivalents
203,100 GBP2023-11-30
180,913 GBP2022-11-30
50,201 GBP2021-12-01
Property, Plant & Equipment - Depreciation rate used
Computers
332022-12-01 ~ 2023-11-30
Wages/Salaries
38,812 GBP2022-12-01 ~ 2023-11-30
40,256 GBP2021-12-01 ~ 2022-11-30
Staff Costs/Employee Benefits Expense
39,121 GBP2022-12-01 ~ 2023-11-30
40,600 GBP2021-12-01 ~ 2022-11-30
Director Remuneration
38,812 GBP2022-12-01 ~ 2023-11-30
40,256 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Computers
1,760 GBP2023-11-30
1,263 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
159 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
545 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
704 GBP2023-11-30
Property, Plant & Equipment
Computers
1,056 GBP2023-11-30
1,104 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
5,000 GBP2023-11-30
Other Debtors
Current
4,658 GBP2023-11-30
3,400 GBP2022-11-30
Prepayments/Accrued Income
Current
4,705 GBP2023-11-30
16,110 GBP2022-11-30
Taxation/Social Security Payable
Current
246 GBP2022-11-30
Other Creditors
Current
95 GBP2023-11-30
112 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
9,000 GBP2023-11-30
7,100 GBP2022-11-30
Creditors
Current
9,095 GBP2023-11-30
7,458 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
532,318 shares2023-11-30
371,000 shares2022-11-30
Par Value of Share
Class 1 ordinary share
1.002022-12-01 ~ 2023-11-30