Property, Plant & Equipment
1,249 GBP2023-11-30
1,560 GBP2022-11-30
Debtors
3,733 GBP2023-11-30
3,400 GBP2022-11-30
Cash at bank and in hand
3,272 GBP2023-11-30
7,692 GBP2022-11-30
Current Assets
7,005 GBP2023-11-30
11,092 GBP2022-11-30
Net Current Assets/Liabilities
3,482 GBP2023-11-30
-1,148 GBP2022-11-30
Net Assets/Liabilities
4,731 GBP2023-11-30
412 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Computers
3,312 GBP2023-11-30
2,271 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
3,430 GBP2023-11-30
2,271 GBP2022-11-30
Plant and equipment
118 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,171 GBP2023-11-30
711 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,181 GBP2023-11-30
711 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10 GBP2022-12-01 ~ 2023-11-30
Computers
1,460 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,470 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10 GBP2023-11-30
Property, Plant & Equipment
Plant and equipment
108 GBP2023-11-30
Computers
1,141 GBP2023-11-30
1,560 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,383 GBP2023-11-30
1,400 GBP2022-11-30
Other Debtors
Amounts falling due within one year
350 GBP2023-11-30
2,000 GBP2022-11-30
Debtors
Amounts falling due within one year
3,733 GBP2023-11-30
3,400 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
3,518 GBP2023-11-30
1,548 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
5 GBP2023-11-30
10,692 GBP2022-11-30
Number of shares allotted
Class 1 ordinary share
1 shares2022-12-01 ~ 2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
1 GBP2021-10-27 ~ 2022-11-30
Number of shares allotted
Class 2 ordinary share
1 shares2022-12-01 ~ 2023-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
1 GBP2021-10-27 ~ 2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
12021-10-27 ~ 2022-11-30