Property, Plant & Equipment
2,910 GBP2024-11-30
2,267 GBP2023-11-30
Debtors
3,171 GBP2024-11-30
179 GBP2023-11-30
Cash at bank and in hand
14,902 GBP2024-11-30
13,399 GBP2023-11-30
Current Assets
18,073 GBP2024-11-30
13,578 GBP2023-11-30
Net Current Assets/Liabilities
10,796 GBP2024-11-30
5,154 GBP2023-11-30
Total Assets Less Current Liabilities
13,706 GBP2024-11-30
7,421 GBP2023-11-30
Creditors
Amounts falling due after one year
-13,543 GBP2024-11-30
-16,206 GBP2023-11-30
Net Assets/Liabilities
163 GBP2024-11-30
-8,785 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
29,829 GBP2024-11-30
26,897 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
26,919 GBP2024-11-30
24,630 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,289 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
2,910 GBP2024-11-30
2,267 GBP2023-11-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
671 GBP2024-11-30
Prepayments/Accrued Income
Amounts falling due within one year
2,500 GBP2024-11-30
Other Debtors
Amounts falling due within one year
179 GBP2023-11-30
Debtors
Amounts falling due within one year
3,171 GBP2024-11-30
179 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,540 GBP2024-11-30
2,540 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,121 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,049 GBP2024-11-30
3,374 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
2,067 GBP2024-11-30
589 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
821 GBP2024-11-30
Accrued Liabilities
Amounts falling due within one year
800 GBP2024-11-30
800 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
13,543 GBP2024-11-30
16,206 GBP2023-11-30
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 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30