Par Value of Share
Class 1 ordinary share
02023-12-01 ~ 2024-11-30
Class 2 ordinary share
02023-12-01 ~ 2024-11-30
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
800 GBP2024-11-30
563 GBP2023-11-30
Fixed Assets - Investments
2 GBP2024-11-30
2 GBP2023-11-30
Fixed Assets
802 GBP2024-11-30
565 GBP2023-11-30
Debtors
282,682 GBP2024-11-30
275,763 GBP2023-11-30
Cash at bank and in hand
12,549 GBP2024-11-30
7,514 GBP2023-11-30
Current Assets
295,231 GBP2024-11-30
283,277 GBP2023-11-30
Net Current Assets/Liabilities
132,082 GBP2024-11-30
166,887 GBP2023-11-30
Total Assets Less Current Liabilities
132,884 GBP2024-11-30
167,452 GBP2023-11-30
Equity
Called up share capital
60 GBP2024-11-30
59 GBP2023-11-30
Share premium
331,643 GBP2024-11-30
279,577 GBP2023-11-30
Retained earnings (accumulated losses)
-198,819 GBP2024-11-30
-112,184 GBP2023-11-30
Equity
132,884 GBP2024-11-30
167,452 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,170 GBP2024-11-30
657 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
370 GBP2024-11-30
94 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
276 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
800 GBP2024-11-30
563 GBP2023-11-30
Investments in Group Undertakings
Cost valuation
2 GBP2023-11-30
Investments in Group Undertakings
2 GBP2024-11-30
2 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
266,083 GBP2024-11-30
258,483 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
16,599 GBP2024-11-30
Amounts falling due within one year, Current
17,280 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
282,682 GBP2024-11-30
Amounts falling due within one year, Current
275,763 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,729 GBP2023-11-30
Other Taxation & Social Security Payable
Current
104,196 GBP2024-11-30
29,080 GBP2023-11-30
Other Creditors
Current
12,425 GBP2024-11-30
37,838 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,893 shares2024-11-30
Class 2 ordinary share
98 shares2024-11-30