Average Number of Employees
02023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Intangible Assets
8,340 GBP2024-11-30
16,680 GBP2023-11-30
Property, Plant & Equipment
676 GBP2024-11-30
364 GBP2023-11-30
Fixed Assets
9,016 GBP2024-11-30
17,044 GBP2023-11-30
Debtors
86,847 GBP2024-11-30
33,160 GBP2023-11-30
Cash at bank and in hand
34,319 GBP2024-11-30
4,858 GBP2023-11-30
Current Assets
121,166 GBP2024-11-30
38,018 GBP2023-11-30
Creditors
Current
122,489 GBP2024-11-30
35,787 GBP2023-11-30
Net Current Assets/Liabilities
-1,323 GBP2024-11-30
2,231 GBP2023-11-30
Total Assets Less Current Liabilities
7,693 GBP2024-11-30
19,275 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
7,593 GBP2024-11-30
19,175 GBP2023-11-30
Equity
7,693 GBP2024-11-30
19,275 GBP2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
41,700 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
33,360 GBP2024-11-30
25,020 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
8,340 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Other than goodwill
8,340 GBP2024-11-30
16,680 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,211 GBP2024-11-30
596 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
535 GBP2024-11-30
232 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
303 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
676 GBP2024-11-30
364 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,423 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
1,007 GBP2024-11-30
Current, Amounts falling due within one year
565 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
86,847 GBP2024-11-30
Current, Amounts falling due within one year
33,160 GBP2023-11-30
Trade Creditors/Trade Payables
Current
8,147 GBP2024-11-30
7,366 GBP2023-11-30
Other Taxation & Social Security Payable
Current
104,922 GBP2024-11-30
28,121 GBP2023-11-30
Other Creditors
Current
9,420 GBP2024-11-30
300 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30