Property, Plant & Equipment
1,456 GBP2023-11-30
496 GBP2022-11-30
Fixed Assets
1,456 GBP2023-11-30
496 GBP2022-11-30
Debtors
27,824 GBP2023-11-30
15,401 GBP2022-11-30
Cash at bank and in hand
6,187 GBP2023-11-30
17,083 GBP2022-11-30
Current Assets
34,011 GBP2023-11-30
32,484 GBP2022-11-30
Net Current Assets/Liabilities
20,936 GBP2023-11-30
11,253 GBP2022-11-30
Total Assets Less Current Liabilities
22,392 GBP2023-11-30
11,749 GBP2022-11-30
Net Assets/Liabilities
17,754 GBP2023-11-30
11,749 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
17,752 GBP2023-11-30
11,747 GBP2022-11-30
Equity
17,754 GBP2023-11-30
11,749 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-11-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,106 GBP2023-11-30
661 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
2,106 GBP2023-11-30
661 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
650 GBP2023-11-30
165 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
650 GBP2023-11-30
165 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
485 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
485 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
1,456 GBP2023-11-30
496 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
27,824 GBP2023-11-30
15,401 GBP2022-11-30
Debtors
Amounts falling due within one year
27,824 GBP2023-11-30
15,401 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
840 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
4,337 GBP2023-11-30
2,760 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,763 GBP2023-11-30
1,763 GBP2022-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
4,134 GBP2023-11-30
11,856 GBP2022-11-30
Number of shares allotted
Class 1 ordinary share
2 shares2022-12-01 ~ 2023-11-30