Property, Plant & Equipment
21,294 GBP2023-11-30
21,681 GBP2022-11-30
Debtors
Current
53,908 GBP2023-11-30
50,729 GBP2022-11-30
Cash at bank and in hand
0 GBP2023-11-30
6,404 GBP2022-11-30
Creditors
Non-current
-35,702 GBP2023-11-30
-58,196 GBP2022-11-30
Net Assets/Liabilities
434 GBP2023-11-30
427 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
433 GBP2023-11-30
426 GBP2022-11-30
Equity
434 GBP2023-11-30
427 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
19,907 GBP2023-11-30
19,907 GBP2022-11-30
Office equipment
32,523 GBP2023-11-30
29,600 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
52,430 GBP2023-11-30
49,507 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,991 GBP2023-11-30
0 GBP2022-11-30
Office equipment
29,145 GBP2023-11-30
27,826 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,136 GBP2023-11-30
27,826 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,991 GBP2022-12-01 ~ 2023-11-30
Office equipment
1,319 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,310 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Improvements to leasehold property
17,916 GBP2023-11-30
19,907 GBP2022-11-30
Office equipment
3,378 GBP2023-11-30
1,774 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
4,000 GBP2023-11-30
2,000 GBP2022-11-30
Other Debtors
Current
49,908 GBP2023-11-30
48,729 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
19,451 GBP2023-11-30
4,894 GBP2022-11-30
Trade Creditors/Trade Payables
Current
2,004 GBP2023-11-30
0 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
2,175 GBP2023-11-30
1,580 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
35,702 GBP2023-11-30
58,196 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
1 GBP2021-12-01 ~ 2022-11-30