Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
514 GBP2023-11-30
Debtors
1,432 GBP2024-11-30
264 GBP2023-11-30
Cash at bank and in hand
226 GBP2024-11-30
9,219 GBP2023-11-30
Current Assets
1,658 GBP2024-11-30
9,483 GBP2023-11-30
Net Current Assets/Liabilities
-8,538 GBP2024-11-30
-3,436 GBP2023-11-30
Total Assets Less Current Liabilities
-8,538 GBP2024-11-30
-2,922 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-8,638 GBP2024-11-30
-3,022 GBP2023-11-30
Equity
-8,538 GBP2024-11-30
-2,922 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
296 GBP2023-11-30
Computers
1,596 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,892 GBP2023-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-296 GBP2023-12-01 ~ 2024-11-30
Computers
-1,596 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-1,892 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
294 GBP2023-11-30
Computers
1,084 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,378 GBP2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-294 GBP2023-12-01 ~ 2024-11-30
Computers
-1,084 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,378 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
2 GBP2023-11-30
Computers
512 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
1,432 GBP2024-11-30
Current, Amounts falling due within one year
264 GBP2023-11-30
Trade Creditors/Trade Payables
Current
83 GBP2024-11-30
86 GBP2023-11-30
Other Taxation & Social Security Payable
Current
8,467 GBP2023-11-30
Other Creditors
Current
10,113 GBP2024-11-30
4,366 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30