Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Turnover/Revenue
76,637 GBP2023-12-01 ~ 2024-11-30
16,393 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
75,347 GBP2023-12-01 ~ 2024-11-30
29,052 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
1,290 GBP2023-12-01 ~ 2024-11-30
-12,659 GBP2022-12-01 ~ 2023-11-30
Other Interest Receivable/Similar Income (Finance Income)
244 GBP2023-12-01 ~ 2024-11-30
391 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
1,534 GBP2023-12-01 ~ 2024-11-30
-12,268 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
1,534 GBP2023-12-01 ~ 2024-11-30
-12,268 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
1,534 GBP2023-12-01 ~ 2024-11-30
-12,268 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
1,626 GBP2024-11-30
Debtors
3,564 GBP2024-11-30
2,474 GBP2023-11-30
Cash at bank and in hand
78,260 GBP2024-11-30
75,252 GBP2023-11-30
Current Assets
81,824 GBP2024-11-30
77,726 GBP2023-11-30
Creditors
Current
10,946 GBP2024-11-30
6,756 GBP2023-11-30
Net Current Assets/Liabilities
70,878 GBP2024-11-30
70,970 GBP2023-11-30
Total Assets Less Current Liabilities
72,504 GBP2024-11-30
70,970 GBP2023-11-30
Equity
Called up share capital
129,000 GBP2024-11-30
129,000 GBP2023-11-30
109,000 GBP2022-11-30
Retained earnings (accumulated losses)
-56,496 GBP2024-11-30
-58,030 GBP2023-11-30
-45,762 GBP2022-11-30
Equity
72,504 GBP2024-11-30
70,970 GBP2023-11-30
63,238 GBP2022-11-30
Issue of Equity Instruments
Called up share capital
20,000 GBP2022-12-01 ~ 2023-11-30
Issue of Equity Instruments
20,000 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,534 GBP2023-12-01 ~ 2024-11-30
-12,268 GBP2022-12-01 ~ 2023-11-30
Director Remuneration
40,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
177 GBP2023-12-01 ~ 2024-11-30
Audit Fees/Expenses
2,800 GBP2023-12-01 ~ 2024-11-30
2,500 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
1,803 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
177 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
177 GBP2024-11-30
Property, Plant & Equipment
Computers
1,626 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
1,193 GBP2024-11-30
2,264 GBP2023-11-30
Amount of value-added tax that is recoverable
Current
2,371 GBP2024-11-30
210 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
3,564 GBP2024-11-30
Current, Amounts falling due within one year
2,474 GBP2023-11-30
Trade Creditors/Trade Payables
Current
42 GBP2024-11-30
Other Taxation & Social Security Payable
Current
4,148 GBP2024-11-30
Accrued Liabilities
Current
2,650 GBP2024-11-30
2,650 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
129,000 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
1,534 GBP2023-12-01 ~ 2024-11-30