Property, Plant & Equipment
5,009 GBP2024-11-28
6,681 GBP2023-11-30
Debtors
28,727 GBP2024-11-28
12,167 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-19,054 GBP2023-11-30
Net Current Assets/Liabilities
-3,084 GBP2024-11-28
-6,887 GBP2023-11-30
Total Assets Less Current Liabilities
1,925 GBP2024-11-28
-206 GBP2023-11-30
Net Assets/Liabilities
973 GBP2024-11-28
-1,475 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-28
100 GBP2023-11-30
Retained earnings (accumulated losses)
873 GBP2024-11-28
-1,575 GBP2023-11-30
Equity
973 GBP2024-11-28
-1,475 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-28
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,006 GBP2023-11-30
Computers
11,874 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
13,880 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,371 GBP2024-11-28
1,160 GBP2023-11-30
Computers
7,500 GBP2024-11-28
6,039 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,871 GBP2024-11-28
7,199 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
211 GBP2023-12-01 ~ 2024-11-28
Computers
1,461 GBP2023-12-01 ~ 2024-11-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,672 GBP2023-12-01 ~ 2024-11-28
Property, Plant & Equipment
Furniture and fittings
635 GBP2024-11-28
846 GBP2023-11-30
Computers
4,374 GBP2024-11-28
5,835 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
1,368 GBP2024-11-28
2,347 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
27,359 GBP2024-11-28
Current, Amounts falling due within one year
9,820 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
28,727 GBP2024-11-28
Current, Amounts falling due within one year
12,167 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
1,471 GBP2024-11-28
782 GBP2023-11-30
Trade Creditors/Trade Payables
Current
0 GBP2024-11-28
330 GBP2023-11-30
Other Taxation & Social Security Payable
Current
28,331 GBP2024-11-28
15,739 GBP2023-11-30
Other Creditors
Current
2,009 GBP2024-11-28
2,203 GBP2023-11-30
Creditors
Current
31,811 GBP2024-11-28
19,054 GBP2023-11-30
Bank Overdrafts
1,471 GBP2024-11-28
782 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-28
100 shares2023-11-30