Average Number of Employees
02022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Computer software
15,000 GBP2023-11-30
Intangible Assets
6,000 GBP2023-11-30
9,000 GBP2022-11-30
Debtors
14,400 GBP2022-11-30
Cash at bank and in hand
36,264 GBP2023-11-30
30,543 GBP2022-11-30
Current Assets
36,264 GBP2023-11-30
44,943 GBP2022-11-30
Creditors
Amounts falling due within one year
33,804 GBP2023-11-30
35,911 GBP2022-11-30
Net Current Assets/Liabilities
2,460 GBP2023-11-30
9,032 GBP2022-11-30
Total Assets Less Current Liabilities
8,460 GBP2023-11-30
18,032 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Share premium
72,900 GBP2023-11-30
72,900 GBP2022-11-30
Retained earnings (accumulated losses)
-64,540 GBP2023-11-30
-54,968 GBP2022-11-30
Equity
8,460 GBP2023-11-30
18,032 GBP2022-11-30
Intangible Assets - Gross Cost
15,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
9,000 GBP2023-11-30
6,000 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
3,000 GBP2022-12-01 ~ 2023-11-30
Other Debtors
14,400 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
299 GBP2023-11-30
2,400 GBP2022-11-30
Other Creditors
Amounts falling due within one year
33,505 GBP2023-11-30
33,505 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
1 shares2022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
27 shares2023-11-30
27 shares2022-11-30
Par Value of Share
Class 2 ordinary share
1 shares2022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
27 shares2023-11-30
27 shares2022-11-30
Par Value of Share
Class 3 ordinary share
1 shares2022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
17 shares2023-11-30
17 shares2022-11-30
Par Value of Share
Class 4 ordinary share
1 shares2022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
8 shares2023-11-30
8 shares2022-11-30