Property, Plant & Equipment
645 GBP2024-11-30
1,638 GBP2023-11-30
Debtors
8,585 GBP2024-11-30
16,223 GBP2023-11-30
Cash at bank and in hand
19,133 GBP2024-11-30
35,328 GBP2023-11-30
Current Assets
27,718 GBP2024-11-30
51,551 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-64,867 GBP2023-11-30
Net Current Assets/Liabilities
-13,087 GBP2024-11-30
-13,316 GBP2023-11-30
Total Assets Less Current Liabilities
-12,442 GBP2024-11-30
-11,678 GBP2023-11-30
Net Assets/Liabilities
-12,442 GBP2024-11-30
-11,779 GBP2023-11-30
Equity
Called up share capital
353 GBP2024-11-30
353 GBP2023-11-30
Retained earnings (accumulated losses)
-12,795 GBP2024-11-30
-12,132 GBP2023-11-30
Equity
-12,442 GBP2024-11-30
-11,779 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
4,222 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
4,222 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,577 GBP2024-11-30
2,584 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,577 GBP2024-11-30
2,584 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
993 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
993 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
645 GBP2024-11-30
1,638 GBP2023-11-30
Intangible Assets - Gross Cost
1,900 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
1,900 GBP2023-11-30
Intangible Assets
0 GBP2024-11-30
0 GBP2023-11-30
Other Debtors
Current
8 GBP2024-11-30
16,223 GBP2023-11-30
Trade Creditors/Trade Payables
Current
0 GBP2024-11-30
1,146 GBP2023-11-30
Other Taxation & Social Security Payable
Current
8,847 GBP2024-11-30
33,697 GBP2023-11-30
Other Creditors
Current
31,958 GBP2024-11-30
30,024 GBP2023-11-30
Creditors
Current
40,805 GBP2024-11-30
64,867 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-11-30
100 shares2023-11-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2024-11-30
100 shares2023-11-30
Par Value of Share
Class 4 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
53 shares2024-11-30
53 shares2023-11-30
Equity
Called up share capital
353 GBP2024-11-30
353 GBP2023-11-30