Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2024-04-30
Property, Plant & Equipment
2,108 GBP2022-11-30
Debtors
4,484 GBP2024-04-30
18,521 GBP2022-11-30
Cash at bank and in hand
1,523 GBP2024-04-30
59,195 GBP2022-11-30
Current Assets
6,007 GBP2024-04-30
77,716 GBP2022-11-30
Creditors
Current
5,907 GBP2024-04-30
31,974 GBP2022-11-30
Net Current Assets/Liabilities
100 GBP2024-04-30
45,742 GBP2022-11-30
Total Assets Less Current Liabilities
100 GBP2024-04-30
47,850 GBP2022-11-30
Net Assets/Liabilities
100 GBP2024-04-30
47,450 GBP2022-11-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
47,350 GBP2022-11-30
Equity
100 GBP2024-04-30
47,450 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2024-04-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
420 GBP2022-11-30
Computers
4,056 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
4,476 GBP2022-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-420 GBP2022-12-01 ~ 2024-04-30
Computers
-5,438 GBP2022-12-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-5,858 GBP2022-12-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
419 GBP2022-11-30
Computers
1,949 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,368 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,237 GBP2022-12-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,237 GBP2022-12-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-419 GBP2022-12-01 ~ 2024-04-30
Computers
-3,186 GBP2022-12-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,605 GBP2022-12-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1 GBP2022-11-30
Computers
2,107 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
1,200 GBP2024-04-30
1,200 GBP2022-11-30
Other Debtors
Current
1,505 GBP2024-04-30
17 GBP2022-11-30
Amount of corporation tax that is recoverable
Current
429 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
4,484 GBP2024-04-30
18,521 GBP2022-11-30
Trade Creditors/Trade Payables
Current
210 GBP2024-04-30
35 GBP2022-11-30
Corporation Tax Payable
Current
4,512 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
1,749 GBP2024-04-30
2,256 GBP2022-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
400 GBP2022-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
400 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30