Property, Plant & Equipment
3,485 GBP2024-11-30
5,405 GBP2023-11-30
Fixed Assets - Investments
1,034,500 GBP2024-11-30
1,000,000 GBP2023-11-30
Debtors
Current
1,020,694 GBP2024-11-30
577,993 GBP2023-11-30
Cash at bank and in hand
1,057,609 GBP2024-11-30
1,092,042 GBP2023-11-30
Net Assets/Liabilities
2,805,629 GBP2024-11-30
2,388,659 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
2,805,627 GBP2024-11-30
2,388,657 GBP2023-11-30
Equity
2,805,629 GBP2024-11-30
2,388,659 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,000 GBP2024-11-30
2,000 GBP2023-11-30
Computers
5,680 GBP2024-11-30
5,680 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
7,680 GBP2024-11-30
7,680 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
730 GBP2024-11-30
230 GBP2023-11-30
Computers
3,465 GBP2024-11-30
2,045 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,195 GBP2024-11-30
2,275 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
500 GBP2023-12-01 ~ 2024-11-30
Computers
1,420 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,920 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
1,270 GBP2024-11-30
1,770 GBP2023-11-30
Computers
2,215 GBP2024-11-30
3,635 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
127,614 GBP2024-11-30
131,418 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
225,326 GBP2024-11-30
111,741 GBP2023-11-30
Other Debtors
Current
667,754 GBP2024-11-30
334,834 GBP2023-11-30
Other Creditors
Current
3,000 GBP2024-11-30
2,200 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
1 GBP2022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
1 GBP2022-12-01 ~ 2023-11-30