Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Intangible Assets
990 GBP2024-11-30
1,320 GBP2023-11-30
Property, Plant & Equipment
303 GBP2024-11-30
277 GBP2023-11-30
Fixed Assets
1,293 GBP2024-11-30
1,597 GBP2023-11-30
Total Inventories
3,439 GBP2024-11-30
1,795 GBP2023-11-30
Debtors
12,864 GBP2024-11-30
6,411 GBP2023-11-30
Cash at bank and in hand
1,007 GBP2024-11-30
669 GBP2023-11-30
Current Assets
17,310 GBP2024-11-30
8,875 GBP2023-11-30
Creditors
Current
18,328 GBP2024-11-30
9,921 GBP2023-11-30
Net Current Assets/Liabilities
-1,018 GBP2024-11-30
-1,046 GBP2023-11-30
Total Assets Less Current Liabilities
275 GBP2024-11-30
551 GBP2023-11-30
Net Assets/Liabilities
217 GBP2024-11-30
498 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
117 GBP2024-11-30
398 GBP2023-11-30
Equity
217 GBP2024-11-30
498 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
22022-11-07 ~ 2023-11-30
Intangible Assets - Gross Cost
Computer software
1,650 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
416 GBP2024-11-30
416 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
635 GBP2024-11-30
416 GBP2023-11-30
Furniture and fittings
219 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
277 GBP2024-11-30
139 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
332 GBP2024-11-30
139 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
55 GBP2023-12-01 ~ 2024-11-30
Computers
138 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
193 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
55 GBP2024-11-30
Property, Plant & Equipment
Furniture and fittings
164 GBP2024-11-30
Computers
139 GBP2024-11-30
277 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,616 GBP2024-11-30
Other Debtors
Amounts falling due within one year, Current
1,248 GBP2024-11-30
6,411 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
12,864 GBP2024-11-30
6,411 GBP2023-11-30
Other Taxation & Social Security Payable
Current
15,986 GBP2024-11-30
8,678 GBP2023-11-30
Other Creditors
Current
2,342 GBP2024-11-30
1,243 GBP2023-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
58 GBP2024-11-30
53 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30