Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
5,857 GBP2024-11-30
1,489 GBP2023-11-30
Debtors
2,920 GBP2024-11-30
16,253 GBP2023-11-30
Cash at bank and in hand
8,051 GBP2024-11-30
38,683 GBP2023-11-30
Current Assets
10,971 GBP2024-11-30
54,936 GBP2023-11-30
Net Current Assets/Liabilities
-4,562 GBP2024-11-30
26,427 GBP2023-11-30
Total Assets Less Current Liabilities
1,295 GBP2024-11-30
27,916 GBP2023-11-30
Net Assets/Liabilities
182 GBP2024-11-30
27,603 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
181 GBP2024-11-30
27,602 GBP2023-11-30
Equity
182 GBP2024-11-30
27,603 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
5,433 GBP2024-11-30
3,033 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
9,036 GBP2024-11-30
3,033 GBP2023-11-30
Furniture and fittings
3,603 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,939 GBP2024-11-30
1,544 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,179 GBP2024-11-30
1,544 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
240 GBP2023-12-01 ~ 2024-11-30
Computers
1,395 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,635 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
240 GBP2024-11-30
Property, Plant & Equipment
Furniture and fittings
3,363 GBP2024-11-30
Computers
2,494 GBP2024-11-30
1,489 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
7,383 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
2,920 GBP2024-11-30
16,253 GBP2023-11-30
Corporation Tax Payable
Current
13,789 GBP2024-11-30
25,859 GBP2023-11-30
Other Taxation & Social Security Payable
Current
319 GBP2024-11-30
489 GBP2023-11-30
Other Creditors
Current
225 GBP2024-11-30
Accrued Liabilities
Current
1,200 GBP2024-11-30
1,078 GBP2023-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,113 GBP2024-11-30
313 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
35,979 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
Retained earnings (accumulated losses)
-63,400 GBP2023-12-01 ~ 2024-11-30