Par Value of Share
Class 2 ordinary share
12023-11-02 ~ 2024-11-30
Class 3 ordinary share
12023-11-02 ~ 2024-11-30
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2023-11-02 ~ 2024-11-30
Turnover/Revenue
1,953,170 GBP2023-11-02 ~ 2024-11-30
Cost of Sales
1,740,509 GBP2023-11-02 ~ 2024-11-30
Gross Profit/Loss
212,661 GBP2023-11-02 ~ 2024-11-30
Administrative Expenses
329,465 GBP2023-11-02 ~ 2024-11-30
Profit/Loss on Ordinary Activities Before Tax
-116,804 GBP2023-11-02 ~ 2024-11-30
Profit/Loss
-116,804 GBP2023-11-02 ~ 2024-11-30
Property, Plant & Equipment
3,061 GBP2024-11-30
Debtors
666,322 GBP2024-11-30
Cash at bank and in hand
145,382 GBP2024-11-30
Current Assets
811,704 GBP2024-11-30
Creditors
Current
931,469 GBP2024-11-30
Net Current Assets/Liabilities
-119,765 GBP2024-11-30
Total Assets Less Current Liabilities
-116,704 GBP2024-11-30
Equity
Called up share capital
100 GBP2024-11-30
Retained earnings (accumulated losses)
-116,804 GBP2024-11-30
Equity
-116,704 GBP2024-11-30
Average Number of Employees
32023-11-02 ~ 2024-11-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
880 GBP2023-11-02 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Computers
3,941 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
880 GBP2023-11-02 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
880 GBP2024-11-30
Property, Plant & Equipment
Computers
3,061 GBP2024-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
406,731 GBP2024-11-30
Amounts Owed by Group Undertakings
Current
63,843 GBP2024-11-30
Other Debtors
Amounts falling due within one year, Current
195,748 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
666,322 GBP2024-11-30
Trade Creditors/Trade Payables
Current
262,047 GBP2024-11-30
Amounts owed to group undertakings
Current
635,450 GBP2024-11-30
Other Taxation & Social Security Payable
Current
6,436 GBP2024-11-30
Other Creditors
Current
27,536 GBP2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
80 shares2024-11-30
Class 3 ordinary share
20 shares2024-11-30