Property, Plant & Equipment
1,665 GBP2024-11-30
1,722 GBP2023-11-30
Fixed Assets - Investments
100 GBP2024-11-30
100 GBP2023-11-30
Fixed Assets
1,765 GBP2024-11-30
1,822 GBP2023-11-30
Debtors
35,543 GBP2024-11-30
15,547 GBP2023-11-30
Cash at bank and in hand
3,214 GBP2024-11-30
11,334 GBP2023-11-30
Current Assets
38,757 GBP2024-11-30
26,881 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-38,232 GBP2024-11-30
-28,134 GBP2023-11-30
Net Current Assets/Liabilities
525 GBP2024-11-30
-1,253 GBP2023-11-30
Total Assets Less Current Liabilities
2,290 GBP2024-11-30
569 GBP2023-11-30
Net Assets/Liabilities
1,874 GBP2024-11-30
139 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
1,774 GBP2024-11-30
39 GBP2023-11-30
Equity
1,874 GBP2024-11-30
139 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-11-30 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
851 GBP2024-11-30
401 GBP2023-11-30
Computers
5,128 GBP2024-11-30
4,270 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
5,979 GBP2024-11-30
4,671 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
205 GBP2024-11-30
67 GBP2023-11-30
Computers
4,109 GBP2024-11-30
2,882 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,314 GBP2024-11-30
2,949 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
138 GBP2023-12-01 ~ 2024-11-30
Computers
1,227 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,365 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
646 GBP2024-11-30
334 GBP2023-11-30
Computers
1,019 GBP2024-11-30
1,388 GBP2023-11-30
Investments in group undertakings and participating interests
100 GBP2024-11-30
100 GBP2023-11-30
Other Debtors
Amounts falling due within one year
35,543 GBP2024-11-30
15,547 GBP2023-11-30
Other Taxation & Social Security Payable
Current
38,132 GBP2024-11-30
15,464 GBP2023-11-30
Other Creditors
Current
100 GBP2024-11-30
12,670 GBP2023-11-30
Creditors
Current
38,232 GBP2024-11-30
28,134 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30