Property, Plant & Equipment
11,340 GBP2024-11-30
14,890 GBP2023-11-30
Fixed Assets
11,340 GBP2024-11-30
14,890 GBP2023-11-30
Debtors
42,040 GBP2024-11-30
938 GBP2023-11-30
Cash at bank and in hand
120,440 GBP2024-11-30
244,644 GBP2023-11-30
Current Assets
162,480 GBP2024-11-30
245,582 GBP2023-11-30
Net Current Assets/Liabilities
130,819 GBP2024-11-30
182,770 GBP2023-11-30
Total Assets Less Current Liabilities
142,159 GBP2024-11-30
197,660 GBP2023-11-30
Net Assets/Liabilities
139,324 GBP2024-11-30
193,938 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
139,224 GBP2024-11-30
193,838 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
9,920 GBP2024-11-30
9,920 GBP2023-11-30
Furniture and fittings
1,225 GBP2024-11-30
1,225 GBP2023-11-30
Computers
15,294 GBP2024-11-30
14,293 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
26,439 GBP2024-11-30
25,438 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,476 GBP2024-11-30
814 GBP2023-11-30
Furniture and fittings
1,069 GBP2024-11-30
661 GBP2023-11-30
Computers
12,554 GBP2024-11-30
9,073 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,099 GBP2024-11-30
10,548 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
408 GBP2023-12-01 ~ 2024-11-30
Computers
3,481 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,551 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
8,444 GBP2024-11-30
9,106 GBP2023-11-30
Furniture and fittings
156 GBP2024-11-30
564 GBP2023-11-30
Computers
2,740 GBP2024-11-30
5,220 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
24,915 GBP2024-11-30
Trade Creditors/Trade Payables
Current
8 GBP2024-11-30
175 GBP2023-11-30
Other Taxation & Social Security Payable
Current
10,536 GBP2024-11-30
37,076 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-11-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2024-11-30