Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
827 GBP2023-11-30
2,257 GBP2022-11-30
Debtors
3,522 GBP2023-11-30
2,551 GBP2022-11-30
Cash at bank and in hand
8 GBP2023-11-30
267 GBP2022-11-30
Current Assets
3,530 GBP2023-11-30
2,818 GBP2022-11-30
Creditors
Current
3,737 GBP2023-11-30
4,841 GBP2022-11-30
Net Current Assets/Liabilities
-207 GBP2023-11-30
-2,023 GBP2022-11-30
Total Assets Less Current Liabilities
620 GBP2023-11-30
234 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
520 GBP2023-11-30
134 GBP2022-11-30
Equity
620 GBP2023-11-30
234 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
929 GBP2022-11-30
Computers
3,767 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
4,696 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
406 GBP2023-11-30
232 GBP2022-11-30
Computers
3,463 GBP2023-11-30
2,207 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,869 GBP2023-11-30
2,439 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
174 GBP2022-12-01 ~ 2023-11-30
Computers
1,256 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,430 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
523 GBP2023-11-30
697 GBP2022-11-30
Computers
304 GBP2023-11-30
1,560 GBP2022-11-30
Other Debtors
Amounts falling due within one year, Current
3,522 GBP2023-11-30
2,551 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
1 GBP2023-11-30
Other Taxation & Social Security Payable
Current
936 GBP2023-11-30
2,041 GBP2022-11-30
Other Creditors
Current
2,800 GBP2023-11-30
2,800 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
1,887 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-1,501 GBP2022-12-01 ~ 2023-11-30