Property, Plant & Equipment
364 GBP2024-11-30
655 GBP2023-11-30
Fixed Assets
364 GBP2024-11-30
655 GBP2023-11-30
Debtors
25,187 GBP2024-11-30
32,760 GBP2023-11-30
Cash at bank and in hand
72,164 GBP2024-11-30
82,651 GBP2023-11-30
Current Assets
97,351 GBP2024-11-30
115,411 GBP2023-11-30
Net Current Assets/Liabilities
86,563 GBP2024-11-30
86,307 GBP2023-11-30
Total Assets Less Current Liabilities
86,927 GBP2024-11-30
86,962 GBP2023-11-30
Net Assets/Liabilities
86,927 GBP2024-11-30
86,962 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
86,925 GBP2024-11-30
86,960 GBP2023-11-30
Equity
86,927 GBP2024-11-30
86,962 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
1,165 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
1,165 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
801 GBP2024-11-30
510 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
801 GBP2024-11-30
510 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
291 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
291 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
364 GBP2024-11-30
655 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
25,060 GBP2024-11-30
32,760 GBP2023-11-30
Debtors
Amounts falling due within one year
25,187 GBP2024-11-30
32,760 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
209 GBP2024-11-30
261 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
583 GBP2024-11-30
4,676 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,024 GBP2024-11-30
4,534 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
972 GBP2024-11-30
900 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
9,096 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
200 shares2023-12-01 ~ 2024-11-30