Property, Plant & Equipment
2,883 GBP2024-11-30
3,488 GBP2023-11-30
Debtors
218,458 GBP2024-11-30
67,873 GBP2023-11-30
Cash at bank and in hand
51,698 GBP2024-11-30
169,282 GBP2023-11-30
Current Assets
270,156 GBP2024-11-30
237,155 GBP2023-11-30
Net Current Assets/Liabilities
238,864 GBP2024-11-30
193,393 GBP2023-11-30
Total Assets Less Current Liabilities
241,747 GBP2024-11-30
196,881 GBP2023-11-30
Equity
Called up share capital
100,000 GBP2024-11-30
100,000 GBP2023-11-30
Retained earnings (accumulated losses)
141,747 GBP2024-11-30
96,881 GBP2023-11-30
Equity
241,747 GBP2024-11-30
196,881 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Director Remuneration
165,464 GBP2023-12-01 ~ 2024-11-30
81,671 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
266 GBP2024-11-30
0 GBP2023-11-30
Computers
3,748 GBP2024-11-30
4,358 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
4,014 GBP2024-11-30
4,358 GBP2023-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-610 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
53 GBP2024-11-30
0 GBP2023-11-30
Computers
1,078 GBP2024-11-30
870 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,131 GBP2024-11-30
870 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
53 GBP2023-12-01 ~ 2024-11-30
Computers
208 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
261 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
213 GBP2024-11-30
0 GBP2023-11-30
Computers
2,670 GBP2024-11-30
3,488 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
91,761 GBP2024-11-30
12 GBP2023-11-30
Other Debtors
Current
117,659 GBP2024-11-30
22,969 GBP2023-11-30
Prepayments/Accrued Income
Current
9,038 GBP2024-11-30
44,892 GBP2023-11-30
Trade Creditors/Trade Payables
Current
8,487 GBP2024-11-30
2,697 GBP2023-11-30
Corporation Tax Payable
Current
10,853 GBP2024-11-30
21,378 GBP2023-11-30
Other Taxation & Social Security Payable
Current
5,952 GBP2024-11-30
6,153 GBP2023-11-30
Other Creditors
Current
0 GBP2024-11-30
7,534 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
6,000 GBP2024-11-30
6,000 GBP2023-11-30
Creditors
Current
31,292 GBP2024-11-30
43,762 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
10 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-11-30
10,000 shares2023-11-30