Property, Plant & Equipment
1,017 GBP2023-11-30
1,992 GBP2022-11-30
Amounts invested in assets
80,883 GBP2023-11-30
Fixed Assets
81,900 GBP2023-11-30
1,992 GBP2022-11-30
Debtors
3,526 GBP2023-11-30
3,026 GBP2022-11-30
Cash at bank and in hand
136,798 GBP2023-11-30
251,169 GBP2022-11-30
Current Assets
140,324 GBP2023-11-30
254,195 GBP2022-11-30
Net Current Assets/Liabilities
137,164 GBP2023-11-30
236,639 GBP2022-11-30
Total Assets Less Current Liabilities
219,064 GBP2023-11-30
238,631 GBP2022-11-30
Net Assets/Liabilities
218,871 GBP2023-11-30
238,253 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Computers
4,876 GBP2023-11-30
4,876 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,859 GBP2023-11-30
2,884 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
975 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Computers
1,017 GBP2023-11-30
1,992 GBP2022-11-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
353 GBP2023-11-30
305 GBP2022-11-30
Prepayments/Accrued Income
Amounts falling due within one year
263 GBP2023-11-30
246 GBP2022-11-30
Other Debtors
Amounts falling due within one year
2,910 GBP2023-11-30
2,475 GBP2022-11-30
Debtors
Amounts falling due within one year
3,526 GBP2023-11-30
3,026 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
310 GBP2023-11-30
12,898 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
2,270 GBP2023-11-30
4,078 GBP2022-11-30
Accrued Liabilities
Amounts falling due within one year
580 GBP2023-11-30
580 GBP2022-11-30
Number of shares allotted
Class 1 ordinary share
5 shares2022-12-01 ~ 2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 1 ordinary share
5 GBP2022-12-01 ~ 2023-11-30
5 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30