Par Value of Share
Class 1 ordinary share
02023-12-01 ~ 2024-11-30
Intangible Assets
2,232 GBP2024-11-30
2,604 GBP2023-11-30
Property, Plant & Equipment
331 GBP2023-11-30
Fixed Assets
2,232 GBP2024-11-30
2,935 GBP2023-11-30
Debtors
18,508 GBP2024-11-30
15,019 GBP2023-11-30
Cash at bank and in hand
1,355 GBP2024-11-30
1,096 GBP2023-11-30
Current Assets
19,863 GBP2024-11-30
16,115 GBP2023-11-30
Creditors
Current
14,932 GBP2024-11-30
26,143 GBP2023-11-30
Net Current Assets/Liabilities
4,931 GBP2024-11-30
-10,028 GBP2023-11-30
Total Assets Less Current Liabilities
7,163 GBP2024-11-30
-7,093 GBP2023-11-30
Creditors
Non-current
490 GBP2024-11-30
3,519 GBP2023-11-30
Net Assets/Liabilities
6,673 GBP2024-11-30
-10,612 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
6,573 GBP2024-11-30
-10,712 GBP2023-11-30
Equity
6,673 GBP2024-11-30
-10,612 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
3,720 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,488 GBP2024-11-30
1,116 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
372 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
2,232 GBP2024-11-30
2,604 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,885 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,885 GBP2024-11-30
6,554 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
331 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
331 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,000 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
18,508 GBP2024-11-30
10,019 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
18,508 GBP2024-11-30
15,019 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
2,564 GBP2024-11-30
2,565 GBP2023-11-30
Other Taxation & Social Security Payable
Current
6,743 GBP2024-11-30
2,576 GBP2023-11-30
Other Creditors
Current
5,625 GBP2024-11-30
21,002 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
490 GBP2024-11-30
3,519 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-11-30