Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Intangible Assets
5,400 GBP2024-11-30
8,100 GBP2023-11-30
Property, Plant & Equipment
2,558 GBP2024-11-30
1,389 GBP2023-11-30
Fixed Assets
7,958 GBP2024-11-30
9,489 GBP2023-11-30
Debtors
98,984 GBP2024-11-30
107,541 GBP2023-11-30
Cash at bank and in hand
71,589 GBP2024-11-30
70,949 GBP2023-11-30
Current Assets
170,573 GBP2024-11-30
178,490 GBP2023-11-30
Creditors
Current
61,616 GBP2024-11-30
62,576 GBP2023-11-30
Net Current Assets/Liabilities
108,957 GBP2024-11-30
115,914 GBP2023-11-30
Total Assets Less Current Liabilities
116,915 GBP2024-11-30
125,403 GBP2023-11-30
Creditors
Non-current
23,475 GBP2024-11-30
44,786 GBP2023-11-30
Net Assets/Liabilities
93,440 GBP2024-11-30
80,617 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
93,340 GBP2024-11-30
80,517 GBP2023-11-30
Equity
93,440 GBP2024-11-30
80,617 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
52022-11-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
27,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
21,600 GBP2024-11-30
18,900 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,700 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
5,400 GBP2024-11-30
8,100 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
11,569 GBP2024-11-30
11,264 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
13,547 GBP2024-11-30
11,264 GBP2023-11-30
Furniture and fittings
1,978 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
10,779 GBP2024-11-30
9,875 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,989 GBP2024-11-30
9,875 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
210 GBP2023-12-01 ~ 2024-11-30
Computers
904 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,114 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
210 GBP2024-11-30
Property, Plant & Equipment
Furniture and fittings
1,768 GBP2024-11-30
Computers
790 GBP2024-11-30
1,389 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,024 GBP2024-11-30
3,386 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
6,691 GBP2024-11-30
15,886 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
98,984 GBP2024-11-30
107,541 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
8,000 GBP2024-11-30
8,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
7,403 GBP2024-11-30
4,339 GBP2023-11-30
Other Taxation & Social Security Payable
Current
40,697 GBP2024-11-30
38,771 GBP2023-11-30
Other Creditors
Current
1,550 GBP2024-11-30
4,566 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
23,475 GBP2024-11-30
44,786 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30