Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2025-05-31
Property, Plant & Equipment
543 GBP2023-11-30
Debtors
2,227 GBP2023-11-30
Cash at bank and in hand
956 GBP2025-05-31
1,041 GBP2023-11-30
Current Assets
956 GBP2025-05-31
3,268 GBP2023-11-30
Net Current Assets/Liabilities
-1,046 GBP2025-05-31
-437 GBP2023-11-30
Total Assets Less Current Liabilities
-1,046 GBP2025-05-31
106 GBP2023-11-30
Net Assets/Liabilities
-1,046 GBP2025-05-31
3 GBP2023-11-30
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2023-11-30
Retained earnings (accumulated losses)
-1,047 GBP2025-05-31
2 GBP2023-11-30
Equity
-1,046 GBP2025-05-31
3 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2025-05-31
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
314 GBP2025-05-31
349 GBP2023-11-30
Computers
906 GBP2025-05-31
1,007 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,220 GBP2025-05-31
1,356 GBP2023-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-35 GBP2023-12-01 ~ 2025-05-31
Computers
-101 GBP2023-12-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-136 GBP2023-12-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
314 GBP2025-05-31
209 GBP2023-11-30
Computers
906 GBP2025-05-31
604 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,220 GBP2025-05-31
813 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
105 GBP2023-12-01 ~ 2025-05-31
Computers
302 GBP2023-12-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
407 GBP2023-12-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
140 GBP2023-11-30
Computers
403 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,227 GBP2023-11-30
Other Taxation & Social Security Payable
Current
257 GBP2025-05-31
2,532 GBP2023-11-30
Other Creditors
Current
1,745 GBP2025-05-31
1,173 GBP2023-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
103 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-05-31