Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment
202 GBP2023-11-30
523 GBP2022-11-30
Fixed Assets - Investments
31,204 GBP2023-11-30
4,000 GBP2022-11-30
Fixed Assets
31,406 GBP2023-11-30
4,523 GBP2022-11-30
Debtors
Current
788 GBP2022-11-30
Cash at bank and in hand
7,317 GBP2023-11-30
15,864 GBP2022-11-30
Current Assets
7,317 GBP2023-11-30
16,652 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-11,292 GBP2023-11-30
-3,928 GBP2022-11-30
Net Current Assets/Liabilities
-3,975 GBP2023-11-30
12,724 GBP2022-11-30
Total Assets Less Current Liabilities
27,431 GBP2023-11-30
17,247 GBP2022-11-30
Net Assets/Liabilities
27,393 GBP2023-11-30
17,148 GBP2022-11-30
Equity
Called up share capital
30 GBP2023-11-30
30 GBP2022-11-30
Retained earnings (accumulated losses)
27,363 GBP2023-11-30
17,118 GBP2022-11-30
Equity
27,393 GBP2023-11-30
17,148 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
480 GBP2023-11-30
480 GBP2022-11-30
Office equipment
484 GBP2023-11-30
484 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
964 GBP2023-11-30
964 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
172 GBP2022-11-30
Office equipment
269 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
441 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
160 GBP2022-12-01 ~ 2023-11-30
Office equipment, Owned/Freehold
161 GBP2022-12-01 ~ 2023-11-30
Owned/Freehold
321 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
332 GBP2023-11-30
Office equipment
430 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
762 GBP2023-11-30
Property, Plant & Equipment
Furniture and fittings
148 GBP2023-11-30
308 GBP2022-11-30
Office equipment
54 GBP2023-11-30
215 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
788 GBP2022-11-30
Corporation Tax Payable
Current
246 GBP2023-11-30
2,228 GBP2022-11-30
Other Creditors
Current
9,312 GBP2023-11-30
312 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
1,734 GBP2023-11-30
1,388 GBP2022-11-30
Creditors
Current
11,292 GBP2023-11-30
3,928 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2023-11-30
Par Value of Share
Class 1 ordinary share
1.002022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2023-11-30
Par Value of Share
Class 2 ordinary share
1.002022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2023-11-30
Par Value of Share
Class 3 ordinary share
1.002022-12-01 ~ 2023-11-30