Average Number of Employees
32022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Turnover/Revenue
16,393 GBP2022-12-01 ~ 2023-11-30
24,136 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
29,052 GBP2022-12-01 ~ 2023-11-30
41,600 GBP2021-12-01 ~ 2022-11-30
Operating Profit/Loss
-12,659 GBP2022-12-01 ~ 2023-11-30
-17,464 GBP2021-12-01 ~ 2022-11-30
Other Interest Receivable/Similar Income (Finance Income)
391 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
-12,268 GBP2022-12-01 ~ 2023-11-30
-17,464 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
-12,268 GBP2022-12-01 ~ 2023-11-30
-17,464 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
-12,268 GBP2022-12-01 ~ 2023-11-30
-17,464 GBP2021-12-01 ~ 2022-11-30
Debtors
2,474 GBP2023-11-30
8,996 GBP2022-11-30
Cash at bank and in hand
75,252 GBP2023-11-30
60,998 GBP2022-11-30
Current Assets
77,726 GBP2023-11-30
69,994 GBP2022-11-30
Creditors
Current
6,756 GBP2023-11-30
6,756 GBP2022-11-30
Net Current Assets/Liabilities
70,970 GBP2023-11-30
63,238 GBP2022-11-30
Total Assets Less Current Liabilities
70,970 GBP2023-11-30
63,238 GBP2022-11-30
Issue of Equity Instruments
Called up share capital
59,000 GBP2021-12-01 ~ 2022-11-30
Audit Fees/Expenses
2,500 GBP2022-12-01 ~ 2023-11-30
2,650 GBP2021-12-01 ~ 2022-11-30
Trade Debtors/Trade Receivables
Current
2,264 GBP2023-11-30
7,904 GBP2022-11-30
Amount of value-added tax that is recoverable
Current
210 GBP2023-11-30
1,092 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
2,474 GBP2023-11-30
8,996 GBP2022-11-30
Accrued Liabilities
Current
2,650 GBP2023-11-30
2,650 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
129,000 shares2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
-12,268 GBP2022-12-01 ~ 2023-11-30