Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-04-05
Property, Plant & Equipment
3,676 GBP2024-04-05
4,184 GBP2023-11-30
Fixed Assets - Investments
203,810 GBP2024-04-05
186,115 GBP2023-11-30
Fixed Assets
207,486 GBP2024-04-05
190,299 GBP2023-11-30
Debtors
40,457 GBP2024-04-05
37,258 GBP2023-11-30
Cash at bank and in hand
481,309 GBP2024-04-05
500,940 GBP2023-11-30
Current Assets
521,766 GBP2024-04-05
538,198 GBP2023-11-30
Creditors
Current
106,605 GBP2024-04-05
194,464 GBP2023-11-30
Net Current Assets/Liabilities
415,161 GBP2024-04-05
343,734 GBP2023-11-30
Total Assets Less Current Liabilities
622,647 GBP2024-04-05
534,033 GBP2023-11-30
Net Assets/Liabilities
621,728 GBP2024-04-05
533,120 GBP2023-11-30
Equity
Called up share capital
10 GBP2024-04-05
10 GBP2023-11-30
Retained earnings (accumulated losses)
621,718 GBP2024-04-05
533,110 GBP2023-11-30
Equity
621,728 GBP2024-04-05
533,120 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-04-05
22022-07-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
620 GBP2023-11-30
Computers
7,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
7,620 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
315 GBP2024-04-05
274 GBP2023-11-30
Computers
3,629 GBP2024-04-05
3,162 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,944 GBP2024-04-05
3,436 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
41 GBP2023-12-01 ~ 2024-04-05
Computers
467 GBP2023-12-01 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
508 GBP2023-12-01 ~ 2024-04-05
Property, Plant & Equipment
Furniture and fittings
305 GBP2024-04-05
346 GBP2023-11-30
Computers
3,371 GBP2024-04-05
3,838 GBP2023-11-30
Other Investments Other Than Loans
Cost valuation
203,810 GBP2024-04-05
186,115 GBP2023-11-30
Other Investments Other Than Loans
203,810 GBP2024-04-05
186,115 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
36,062 GBP2024-04-05
Amount of value-added tax that is recoverable
Current
309 GBP2023-11-30
Prepayments/Accrued Income
Current
4,395 GBP2024-04-05
36,949 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
40,457 GBP2024-04-05
Amounts falling due within one year, Current
37,258 GBP2023-11-30
Corporation Tax Payable
Current
92,152 GBP2024-04-05
184,054 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
13,780 GBP2024-04-05
10,106 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-04-05
Profit/Loss
Retained earnings (accumulated losses)
88,608 GBP2023-12-01 ~ 2024-04-05