Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Class 2 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
3,350 GBP2024-11-30
2,733 GBP2023-11-30
Debtors
132,296 GBP2024-11-30
132,771 GBP2023-11-30
Cash at bank and in hand
59,120 GBP2024-11-30
52,203 GBP2023-11-30
Current Assets
191,416 GBP2024-11-30
184,974 GBP2023-11-30
Creditors
Current
68,470 GBP2024-11-30
63,966 GBP2023-11-30
Net Current Assets/Liabilities
122,946 GBP2024-11-30
121,008 GBP2023-11-30
Total Assets Less Current Liabilities
126,296 GBP2024-11-30
123,741 GBP2023-11-30
Net Assets/Liabilities
106,437 GBP2024-11-30
104,955 GBP2023-11-30
Equity
Called up share capital
33,100 GBP2024-11-30
33,100 GBP2023-11-30
Retained earnings (accumulated losses)
73,337 GBP2024-11-30
71,855 GBP2023-11-30
Equity
106,437 GBP2024-11-30
104,955 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
735 GBP2024-11-30
735 GBP2023-11-30
Computers
22,830 GBP2024-11-30
19,388 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
23,565 GBP2024-11-30
20,123 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
585 GBP2024-11-30
510 GBP2023-11-30
Computers
19,630 GBP2024-11-30
16,880 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,215 GBP2024-11-30
17,390 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
75 GBP2023-12-01 ~ 2024-11-30
Computers
2,750 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,825 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
150 GBP2024-11-30
225 GBP2023-11-30
Computers
3,200 GBP2024-11-30
2,508 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
158 GBP2023-11-30
Other Debtors
Current
17,107 GBP2024-11-30
57,768 GBP2023-11-30
Prepayments
Current
7,550 GBP2024-11-30
8,552 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
132,296 GBP2024-11-30
Amounts falling due within one year, Current
132,771 GBP2023-11-30
Other Remaining Borrowings
Current
4,272 GBP2024-11-30
9,426 GBP2023-11-30
Trade Creditors/Trade Payables
Current
-225 GBP2024-11-30
-6 GBP2023-11-30
Corporation Tax Payable
Current
56,665 GBP2024-11-30
47,090 GBP2023-11-30
Other Taxation & Social Security Payable
Current
1,205 GBP2024-11-30
1,280 GBP2023-11-30
Other Creditors
Current
193 GBP2024-11-30
182 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
6,360 GBP2024-11-30
5,994 GBP2023-11-30
Other Remaining Borrowings
More than five year, Non-current
8,442 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
33,000 shares2024-11-30
Class 2 ordinary share
100 shares2024-11-30