Property, Plant & Equipment
190 GBP2022-11-30
Amounts invested in assets
64,239 GBP2023-11-30
Fixed Assets
64,239 GBP2023-11-30
190 GBP2022-11-30
Debtors
245,540 GBP2023-11-30
463,113 GBP2022-11-30
Cash at bank and in hand
65,234 GBP2023-11-30
20,661 GBP2022-11-30
Current Assets
310,774 GBP2023-11-30
483,774 GBP2022-11-30
Net Current Assets/Liabilities
194,913 GBP2023-11-30
306,900 GBP2022-11-30
Net Assets/Liabilities
259,152 GBP2023-11-30
307,090 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Computers
2,016 GBP2023-11-30
2,016 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,016 GBP2023-11-30
1,826 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
190 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Computers
190 GBP2022-11-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
435 GBP2023-11-30
1,106 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,400 GBP2023-11-30
455,454 GBP2022-11-30
Prepayments/Accrued Income
Amounts falling due within one year
10,571 GBP2023-11-30
6,553 GBP2022-11-30
Other Debtors
Amounts falling due within one year
223,134 GBP2023-11-30
Debtors
Amounts falling due within one year
245,540 GBP2023-11-30
463,113 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,011 GBP2023-11-30
12,800 GBP2022-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
17,573 GBP2023-11-30
573 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
103,554 GBP2023-11-30
109,848 GBP2022-11-30
Other Creditors
Amounts falling due within one year
14,570 GBP2023-11-30
8,679 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
-29,247 GBP2023-11-30
42,974 GBP2022-11-30
Accrued Liabilities
Amounts falling due within one year
4,400 GBP2023-11-30
2,000 GBP2022-11-30
Number of shares allotted
Class 1 ordinary share
100 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
100 GBP2022-12-01 ~ 2023-11-30
100 GBP2021-12-01 ~ 2022-11-30
Advances or credits made to directors during the period
29,247 GBP2022-12-01 ~ 2023-11-30
Advances or credits given to directors
29,247 GBP2023-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30