Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment
33,648 GBP2024-11-30
49,113 GBP2023-11-30
Fixed Assets
33,648 GBP2024-11-30
49,113 GBP2023-11-30
Debtors
Current
17,533 GBP2024-11-30
20,163 GBP2023-11-30
Cash at bank and in hand
3,506 GBP2024-11-30
39,584 GBP2023-11-30
Current Assets
21,039 GBP2024-11-30
59,747 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-50,448 GBP2024-11-30
-5,520 GBP2023-11-30
Net Current Assets/Liabilities
-29,409 GBP2024-11-30
54,227 GBP2023-11-30
Total Assets Less Current Liabilities
4,239 GBP2024-11-30
103,340 GBP2023-11-30
Net Assets/Liabilities
4,239 GBP2024-11-30
103,340 GBP2023-11-30
Equity
Called up share capital
150 GBP2024-11-30
150 GBP2023-11-30
Share premium
299,950 GBP2024-11-30
299,950 GBP2023-11-30
Retained earnings (accumulated losses)
-295,861 GBP2024-11-30
-196,760 GBP2023-11-30
Equity
4,239 GBP2024-11-30
103,340 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-12-01 ~ 2024-11-30
Computers
252023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
353 GBP2024-11-30
353 GBP2023-11-30
Computers
8,689 GBP2024-11-30
8,689 GBP2023-11-30
Other
57,791 GBP2024-11-30
57,791 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
66,833 GBP2024-11-30
66,833 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
117 GBP2023-11-30
Computers
2,902 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
17,720 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
88 GBP2023-12-01 ~ 2024-11-30
Owned/Freehold
15,465 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
205 GBP2024-11-30
Computers
5,074 GBP2024-11-30
Other
27,906 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,185 GBP2024-11-30
Property, Plant & Equipment
Office equipment
148 GBP2024-11-30
236 GBP2023-11-30
Computers
3,615 GBP2024-11-30
5,787 GBP2023-11-30
Other
29,885 GBP2024-11-30
43,090 GBP2023-11-30
Other Debtors
Current
13,976 GBP2024-11-30
16,569 GBP2023-11-30
Prepayments/Accrued Income
Current
3,557 GBP2024-11-30
3,594 GBP2023-11-30
Trade Creditors/Trade Payables
Current
4,604 GBP2024-11-30
3,100 GBP2023-11-30
Other Creditors
Current
43,000 GBP2024-11-30
Accrued Liabilities/Deferred Income
Current
2,844 GBP2024-11-30
2,420 GBP2023-11-30
Creditors
Current
50,448 GBP2024-11-30
5,520 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150,000 shares2024-11-30
150,000 shares2023-11-30
Par Value of Share
Class 1 ordinary share
0.0012023-12-01 ~ 2024-11-30