Average Number of Employees
12023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment
614 GBP2023-11-30
Fixed Assets
614 GBP2023-11-30
Debtors
Current
23,881 GBP2024-11-30
324,249 GBP2023-11-30
Cash at bank and in hand
21,570 GBP2024-11-30
43,547 GBP2023-11-30
Current Assets
45,451 GBP2024-11-30
367,796 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-25,750 GBP2024-11-30
Net Current Assets/Liabilities
19,701 GBP2024-11-30
267,043 GBP2023-11-30
Total Assets Less Current Liabilities
19,701 GBP2024-11-30
267,657 GBP2023-11-30
Net Assets/Liabilities
19,701 GBP2024-11-30
267,657 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
19,601 GBP2024-11-30
267,557 GBP2023-11-30
Equity
19,701 GBP2024-11-30
267,657 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Computers
252023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Computers
1,020 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Computers
-1,020 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
406 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
-406 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
614 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
7,200 GBP2024-11-30
111,900 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
2,150 GBP2023-11-30
Other Debtors
Current
16,681 GBP2024-11-30
200,000 GBP2023-11-30
Prepayments/Accrued Income
Current
10,199 GBP2023-11-30
Cash and Cash Equivalents
21,570 GBP2024-11-30
43,547 GBP2023-11-30
Trade Creditors/Trade Payables
Current
24,000 GBP2024-11-30
84,990 GBP2023-11-30
Corporation Tax Payable
Current
3,296 GBP2023-11-30
Taxation/Social Security Payable
Current
10,717 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
1,750 GBP2024-11-30
1,750 GBP2023-11-30
Creditors
Current
25,750 GBP2024-11-30
100,753 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30
Par Value of Share
Class 1 ordinary share
1.002023-12-01 ~ 2024-11-30