Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Intangible Assets
3,300 GBP2024-11-30
4,400 GBP2023-11-30
Property, Plant & Equipment
2,815 GBP2024-11-30
5,653 GBP2023-11-30
Fixed Assets
6,115 GBP2024-11-30
10,053 GBP2023-11-30
Debtors
260,665 GBP2024-11-30
171,944 GBP2023-11-30
Cash at bank and in hand
9,496 GBP2024-11-30
20,154 GBP2023-11-30
Current Assets
270,161 GBP2024-11-30
192,098 GBP2023-11-30
Creditors
Current
42,005 GBP2024-11-30
40,791 GBP2023-11-30
Net Current Assets/Liabilities
228,156 GBP2024-11-30
151,307 GBP2023-11-30
Total Assets Less Current Liabilities
234,271 GBP2024-11-30
161,360 GBP2023-11-30
Creditors
Non-current
5,550 GBP2024-11-30
11,967 GBP2023-11-30
Net Assets/Liabilities
228,721 GBP2024-11-30
149,393 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
228,720 GBP2024-11-30
149,392 GBP2023-11-30
Equity
228,721 GBP2024-11-30
149,393 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
11,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,700 GBP2024-11-30
6,600 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,100 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
3,300 GBP2024-11-30
4,400 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
23,492 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
20,677 GBP2024-11-30
17,839 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,838 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
2,815 GBP2024-11-30
5,653 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,140 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
260,665 GBP2024-11-30
Amounts falling due within one year, Current
161,804 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
260,665 GBP2024-11-30
Amounts falling due within one year, Current
171,944 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
6,783 GBP2024-11-30
7,150 GBP2023-11-30
Other Taxation & Social Security Payable
Current
33,542 GBP2024-11-30
30,761 GBP2023-11-30
Other Creditors
Current
1,680 GBP2024-11-30
2,880 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
5,550 GBP2024-11-30
11,967 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30