Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Class 2 ordinary share
12023-12-01 ~ 2024-11-30
Intangible Assets
7,200 GBP2024-11-30
9,600 GBP2023-11-30
Property, Plant & Equipment
1,698 GBP2024-11-30
588 GBP2023-11-30
Fixed Assets
8,898 GBP2024-11-30
10,188 GBP2023-11-30
Debtors
16,797 GBP2024-11-30
20 GBP2023-11-30
Cash at bank and in hand
2,721 GBP2024-11-30
1,603 GBP2023-11-30
Current Assets
19,518 GBP2024-11-30
1,623 GBP2023-11-30
Creditors
Current
22,081 GBP2024-11-30
14,509 GBP2023-11-30
Net Current Assets/Liabilities
-2,563 GBP2024-11-30
-12,886 GBP2023-11-30
Total Assets Less Current Liabilities
6,335 GBP2024-11-30
-2,698 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
6,235 GBP2024-11-30
-2,798 GBP2023-11-30
Equity
6,335 GBP2024-11-30
-2,698 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-11-21 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,800 GBP2024-11-30
2,400 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,400 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
7,200 GBP2024-11-30
9,600 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
444 GBP2024-11-30
444 GBP2023-11-30
Computers
1,431 GBP2024-11-30
157 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,875 GBP2024-11-30
601 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
120 GBP2024-11-30
9 GBP2023-11-30
Computers
57 GBP2024-11-30
4 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
177 GBP2024-11-30
13 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
111 GBP2023-12-01 ~ 2024-11-30
Computers
53 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
164 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
324 GBP2024-11-30
435 GBP2023-11-30
Computers
1,374 GBP2024-11-30
153 GBP2023-11-30
Other Debtors
Current
20 GBP2024-11-30
20 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
16,797 GBP2024-11-30
Current, Amounts falling due within one year
20 GBP2023-11-30
Other Taxation & Social Security Payable
Current
22,082 GBP2024-11-30
12,093 GBP2023-11-30
Other Creditors
Current
-1 GBP2024-11-30
2,416 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2024-11-30
Class 2 ordinary share
20 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
59,033 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
Retained earnings (accumulated losses)
-50,000 GBP2023-12-01 ~ 2024-11-30