Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
20,351 USD2024-11-30
48,939 USD2023-11-30
Fixed Assets - Investments
354,378 USD2023-11-30
Fixed Assets
20,351 USD2024-11-30
403,317 USD2023-11-30
Debtors
Current
367,330 USD2024-11-30
532,835 USD2023-11-30
Cash at bank and in hand
51,841 USD2024-11-30
49,641 USD2023-11-30
Current Assets
419,171 USD2024-11-30
582,476 USD2023-11-30
Creditors
Current, Amounts falling due within one year
-140,693 USD2024-11-30
Net Current Assets/Liabilities
278,478 USD2024-11-30
197,743 USD2023-11-30
Total Assets Less Current Liabilities
298,829 USD2024-11-30
601,060 USD2023-11-30
Net Assets/Liabilities
298,829 USD2024-11-30
601,060 USD2023-11-30
Equity
Called up share capital
2 USD2024-11-30
2 USD2023-11-30
2 USD2022-12-01
Share premium
29,999 USD2024-11-30
29,999 USD2023-11-30
29,999 USD2022-12-01
Retained earnings (accumulated losses)
268,828 USD2024-11-30
571,059 USD2023-11-30
633,947 USD2022-12-01
Equity
298,829 USD2024-11-30
601,060 USD2023-11-30
663,948 USD2022-12-01
Profit/Loss
Retained earnings (accumulated losses)
-193,994 USD2023-12-01 ~ 2024-11-30
-62,888 USD2022-12-01 ~ 2023-11-30
Profit/Loss
-193,994 USD2023-12-01 ~ 2024-11-30
-62,888 USD2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-193,994 USD2023-12-01 ~ 2024-11-30
-62,888 USD2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
-193,994 USD2023-12-01 ~ 2024-11-30
-62,888 USD2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-108,237 USD2023-12-01 ~ 2024-11-30
Dividends Paid
-108,237 USD2023-12-01 ~ 2024-11-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-108,237 USD2023-12-01 ~ 2024-11-30
Equity - Income/Expense Recognised Directly
-108,237 USD2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Depreciation rate used
Computers
332023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Computers
104,215 USD2024-11-30
101,504 USD2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
83,864 USD2024-11-30
52,565 USD2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
31,299 USD2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
20,351 USD2024-11-30
48,939 USD2023-11-30
Trade Debtors/Trade Receivables
Current
162,129 USD2024-11-30
64,684 USD2023-11-30
Amounts Owed by Group Undertakings
Current
11,028 USD2024-11-30
108,238 USD2023-11-30
Other Debtors
Current
163,738 USD2024-11-30
315,978 USD2023-11-30
Prepayments/Accrued Income
Current
30,435 USD2024-11-30
43,935 USD2023-11-30
Trade Creditors/Trade Payables
Current
16,909 USD2024-11-30
14,076 USD2023-11-30
Corporation Tax Payable
Current
9,580 USD2023-11-30
Other Creditors
Current
304 USD2024-11-30
342,426 USD2023-11-30
Accrued Liabilities/Deferred Income
Current
123,480 USD2024-11-30
18,651 USD2023-11-30
Creditors
Current
140,693 USD2024-11-30
384,733 USD2023-11-30