Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Intangible Assets
1,576 GBP2024-11-30
Property, Plant & Equipment
4,988 GBP2024-11-30
4,016 GBP2023-11-30
Fixed Assets
6,564 GBP2024-11-30
4,016 GBP2023-11-30
Debtors
41,606 GBP2024-11-30
129,478 GBP2023-11-30
Cash at bank and in hand
48,882 GBP2024-11-30
38,609 GBP2023-11-30
Current Assets
90,488 GBP2024-11-30
168,087 GBP2023-11-30
Creditors
Current
141,837 GBP2024-11-30
35,917 GBP2023-11-30
Net Current Assets/Liabilities
-51,349 GBP2024-11-30
132,170 GBP2023-11-30
Total Assets Less Current Liabilities
-44,785 GBP2024-11-30
136,186 GBP2023-11-30
Equity
Called up share capital
150 GBP2024-11-30
150 GBP2023-11-30
Retained earnings (accumulated losses)
-44,935 GBP2024-11-30
136,036 GBP2023-11-30
Equity
-44,785 GBP2024-11-30
136,186 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,614 GBP2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
38 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
38 GBP2024-11-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,576 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Computers
7,156 GBP2024-11-30
4,701 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,168 GBP2024-11-30
685 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,483 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
4,988 GBP2024-11-30
4,016 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
41,606 GBP2024-11-30
21,478 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
41,606 GBP2024-11-30
Amounts falling due within one year, Current
129,478 GBP2023-11-30
Trade Creditors/Trade Payables
Current
9,402 GBP2024-11-30
7,035 GBP2023-11-30
Other Taxation & Social Security Payable
Current
5,682 GBP2024-11-30
7,365 GBP2023-11-30
Other Creditors
Current
1,247 GBP2024-11-30
1,365 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
32,575 GBP2024-11-30
1,500 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 shares2024-11-30