Property, Plant & Equipment
6,595 GBP2024-11-30
6,527 GBP2023-11-30
Fixed Assets
6,595 GBP2024-11-30
6,527 GBP2023-11-30
Debtors
Amounts falling due within one year
7,112 GBP2024-11-30
40,553 GBP2023-11-30
Cash at bank and in hand
158,922 GBP2024-11-30
123,989 GBP2023-11-30
Current Assets
166,034 GBP2024-11-30
164,542 GBP2023-11-30
Net Current Assets/Liabilities
72,744 GBP2024-11-30
72,786 GBP2023-11-30
Total Assets Less Current Liabilities
79,339 GBP2024-11-30
79,313 GBP2023-11-30
Net Assets/Liabilities
61,426 GBP2024-11-30
58,707 GBP2023-11-30
Equity
Called up share capital
120 GBP2024-11-30
120 GBP2023-11-30
Retained earnings (accumulated losses)
61,306 GBP2024-11-30
58,587 GBP2023-11-30
Equity
61,426 GBP2024-11-30
58,707 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
13,468 GBP2024-11-30
11,202 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
13,468 GBP2024-11-30
11,202 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,873 GBP2024-11-30
4,675 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,873 GBP2024-11-30
4,675 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,198 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,198 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
6,595 GBP2024-11-30
6,527 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
862 GBP2024-11-30
34,303 GBP2023-11-30
Other Debtors
Amounts falling due within one year
6,250 GBP2024-11-30
6,250 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,373 GBP2024-11-30
8,557 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
43,079 GBP2024-11-30
34,393 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,284 GBP2024-11-30
1,579 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,320 GBP2024-11-30
1,320 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
34,234 GBP2024-11-30
23,917 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of shares allotted
Class 1 ordinary share
80 shares2023-12-01 ~ 2024-11-30
Class 2 ordinary share
40 shares2023-12-01 ~ 2024-11-30