Property, Plant & Equipment
6,898 GBP2024-11-30
3,059 GBP2023-11-30
Fixed Assets - Investments
35,000 GBP2024-11-30
35,000 GBP2023-11-30
Fixed Assets
41,898 GBP2024-11-30
38,059 GBP2023-11-30
Debtors
121,560 GBP2024-11-30
96,318 GBP2023-11-30
Cash at bank and in hand
87,174 GBP2024-11-30
31,674 GBP2023-11-30
Current Assets
208,734 GBP2024-11-30
127,992 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-91,081 GBP2023-11-30
Net Current Assets/Liabilities
70,290 GBP2024-11-30
36,911 GBP2023-11-30
Total Assets Less Current Liabilities
112,188 GBP2024-11-30
74,970 GBP2023-11-30
Net Assets/Liabilities
111,642 GBP2024-11-30
74,205 GBP2023-11-30
Equity
Called up share capital
13 GBP2024-11-30
13 GBP2023-11-30
Retained earnings (accumulated losses)
111,629 GBP2024-11-30
74,192 GBP2023-11-30
Equity
111,642 GBP2024-11-30
74,205 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,929 GBP2024-11-30
4,929 GBP2023-11-30
Furniture and fittings
9,976 GBP2024-11-30
4,226 GBP2023-11-30
Computers
11,390 GBP2024-11-30
11,390 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
26,295 GBP2024-11-30
20,545 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,876 GBP2024-11-30
4,559 GBP2023-11-30
Furniture and fittings
4,052 GBP2024-11-30
3,282 GBP2023-11-30
Computers
10,469 GBP2024-11-30
9,645 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,397 GBP2024-11-30
17,486 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
317 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
770 GBP2023-12-01 ~ 2024-11-30
Computers
824 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,911 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
53 GBP2024-11-30
370 GBP2023-11-30
Furniture and fittings
5,924 GBP2024-11-30
944 GBP2023-11-30
Computers
921 GBP2024-11-30
1,745 GBP2023-11-30
Other Investments Other Than Loans
35,000 GBP2024-11-30
35,000 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
8,930 GBP2024-11-30
17,160 GBP2023-11-30
Other Debtors
Amounts falling due within one year
112,630 GBP2024-11-30
79,158 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
121,560 GBP2024-11-30
Current, Amounts falling due within one year
96,318 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,680 GBP2024-11-30
2,100 GBP2023-11-30
Other Taxation & Social Security Payable
Current
134,923 GBP2024-11-30
87,224 GBP2023-11-30
Other Creditors
Current
1,841 GBP2024-11-30
1,757 GBP2023-11-30
Creditors
Current
138,444 GBP2024-11-30
91,081 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
10 shares2024-11-30
10 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
3 shares2024-11-30
3 shares2023-11-30
Equity
Called up share capital
13 GBP2024-11-30
13 GBP2023-11-30