Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-11-19 ~ 2022-11-30
Property, Plant & Equipment
3,861 GBP2023-11-30
2,361 GBP2022-11-30
Fixed Assets
3,861 GBP2023-11-30
2,361 GBP2022-11-30
Debtors
Current
3,180 GBP2023-11-30
1,285 GBP2022-11-30
Cash at bank and in hand
6,424 GBP2023-11-30
16,853 GBP2022-11-30
Current Assets
9,604 GBP2023-11-30
18,138 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-11,577 GBP2023-11-30
-8,566 GBP2022-11-30
Net Current Assets/Liabilities
-1,973 GBP2023-11-30
9,572 GBP2022-11-30
Total Assets Less Current Liabilities
1,888 GBP2023-11-30
11,933 GBP2022-11-30
Net Assets/Liabilities
1,888 GBP2023-11-30
11,933 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
1,788 GBP2023-11-30
11,833 GBP2022-11-30
Equity
1,888 GBP2023-11-30
11,933 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Computers
252022-12-01 ~ 2023-11-30
Wages/Salaries
24,000 GBP2022-12-01 ~ 2023-11-30
Staff Costs/Employee Benefits Expense
24,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
5,537 GBP2023-11-30
3,148 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
787 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
889 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,676 GBP2023-11-30
Property, Plant & Equipment
Computers
3,861 GBP2023-11-30
2,361 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
3,180 GBP2023-11-30
1,235 GBP2022-11-30
Other Debtors
Current
50 GBP2022-11-30
Trade Creditors/Trade Payables
Current
6,410 GBP2023-11-30
540 GBP2022-11-30
Taxation/Social Security Payable
Current
3,331 GBP2023-11-30
4,398 GBP2022-11-30
Other Creditors
Current
336 GBP2023-11-30
2,128 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
1,500 GBP2023-11-30
1,500 GBP2022-11-30
Creditors
Current
11,577 GBP2023-11-30
8,566 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2023-11-30
50 shares2022-11-30
Par Value of Share
Class 1 ordinary share
1.002022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
49 shares2023-11-30
49 shares2022-11-30
Par Value of Share
Class 2 ordinary share
1.002022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2023-11-30
1 shares2022-11-30
Par Value of Share
Class 3 ordinary share
1.002022-12-01 ~ 2023-11-30