Called-up share capital not yet paid and not classified as a current asset
1 GBP2023-11-30
Property, Plant & Equipment
7,938 GBP2024-11-30
Debtors
23,009 GBP2024-11-30
Cash at bank and in hand
5,947 GBP2024-11-30
Current Assets
28,956 GBP2024-11-30
Net Current Assets/Liabilities
-59,345 GBP2024-11-30
Total Assets Less Current Liabilities
-51,407 GBP2024-11-30
1 GBP2023-11-30
Net Assets/Liabilities
-53,392 GBP2024-11-30
1 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
950 GBP2024-11-30
Furniture and fittings
2,000 GBP2024-11-30
Computers
5,064 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
8,014 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
43 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
16 GBP2023-12-01 ~ 2024-11-30
Computers
17 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43 GBP2024-11-30
Furniture and fittings
16 GBP2024-11-30
Computers
17 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
907 GBP2024-11-30
Furniture and fittings
1,984 GBP2024-11-30
Computers
5,047 GBP2024-11-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,333 GBP2024-11-30
Prepayments/Accrued Income
Amounts falling due within one year
8,176 GBP2024-11-30
Other Debtors
Amounts falling due within one year
13,500 GBP2024-11-30
Debtors
Amounts falling due within one year
23,009 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,349 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
1,486 GBP2024-11-30
Other Creditors
Amounts falling due within one year
10,796 GBP2024-11-30
Loans received from directors
Amounts falling due within one year
67,175 GBP2024-11-30
Accrued Liabilities
Amounts falling due within one year
1,495 GBP2024-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
1,985 GBP2024-11-30
Deferred Tax Liabilities
1,985 GBP2024-11-30
Number of shares allotted
Class 1 ordinary share
1 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
1 GBP2023-12-01 ~ 2024-11-30
1 GBP2022-11-25 ~ 2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-11-25 ~ 2023-11-30