Property, Plant & Equipment
1,936 GBP2024-11-30
4,386 GBP2023-11-30
Debtors
35,345 GBP2024-11-30
119,734 GBP2023-11-30
Cash at bank and in hand
131,621 GBP2024-11-30
268,186 GBP2023-11-30
Current Assets
166,966 GBP2024-11-30
387,920 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-160,504 GBP2023-11-30
Net Current Assets/Liabilities
112,142 GBP2024-11-30
227,416 GBP2023-11-30
Total Assets Less Current Liabilities
114,078 GBP2024-11-30
231,802 GBP2023-11-30
Net Assets/Liabilities
113,578 GBP2024-11-30
230,702 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
113,478 GBP2024-11-30
230,602 GBP2023-11-30
Equity
113,578 GBP2024-11-30
230,702 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
830 GBP2023-11-30
Computers
10,739 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
11,569 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
626 GBP2024-11-30
574 GBP2023-11-30
Computers
9,007 GBP2024-11-30
6,609 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,633 GBP2024-11-30
7,183 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
52 GBP2023-12-01 ~ 2024-11-30
Computers
2,398 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,450 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
204 GBP2024-11-30
256 GBP2023-11-30
Computers
1,732 GBP2024-11-30
4,130 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
45 GBP2024-11-30
54,376 GBP2023-11-30
Other Debtors
Current
35,300 GBP2024-11-30
Amounts falling due within one year
65,358 GBP2023-11-30
Debtors
Current
35,345 GBP2024-11-30
Current, Amounts falling due within one year
119,734 GBP2023-11-30
Trade Creditors/Trade Payables
Current
319 GBP2024-11-30
838 GBP2023-11-30
Other Taxation & Social Security Payable
Current
39,463 GBP2024-11-30
139,032 GBP2023-11-30
Other Creditors
Current
15,042 GBP2024-11-30
20,634 GBP2023-11-30
Creditors
Current
54,824 GBP2024-11-30
160,504 GBP2023-11-30
Number of Shares Issued (Fully Paid)
100 shares2024-11-30
100 shares2023-11-30
Nominal value of allotted share capital
100 GBP2023-12-01 ~ 2024-11-30
100 GBP2022-12-01 ~ 2023-11-30