Property, Plant & Equipment
1,398 GBP2024-11-30
397 GBP2023-11-30
Debtors
32,966 GBP2024-11-30
56,245 GBP2023-11-30
Cash at bank and in hand
3,153 GBP2024-11-30
5,001 GBP2023-11-30
Current Assets
36,119 GBP2024-11-30
61,246 GBP2023-11-30
Net Current Assets/Liabilities
21,597 GBP2024-11-30
37,593 GBP2023-11-30
Net Assets/Liabilities
22,995 GBP2024-11-30
37,990 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
330 GBP2024-11-30
330 GBP2023-11-30
Computers
1,753 GBP2024-11-30
124 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,083 GBP2024-11-30
454 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
144 GBP2024-11-30
42 GBP2023-11-30
Computers
541 GBP2024-11-30
15 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
685 GBP2024-11-30
57 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
102 GBP2023-12-01 ~ 2024-11-30
Computers
526 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
628 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
186 GBP2024-11-30
288 GBP2023-11-30
Computers
1,212 GBP2024-11-30
109 GBP2023-11-30
Other Debtors
Amounts falling due within one year
32,966 GBP2024-11-30
56,245 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
2,061 GBP2024-11-30
1,442 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,020 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
9,441 GBP2024-11-30
22,211 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-12-01 ~ 2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-12-01 ~ 2024-11-30
100 GBP2022-11-15 ~ 2023-11-30
Advances or credits given to directors
33,266 GBP2024-11-30
56,245 GBP2023-11-30
Advances or credits made to directors during the period
33,266 GBP2023-12-01 ~ 2024-11-30
Advances or credits repaid by directors
56,245 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-11-15 ~ 2023-11-30