Administrative Expenses
-17,200 GBP2023-12-01 ~ 2024-11-30
-11,291 GBP2022-12-01 ~ 2023-11-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-12-01 ~ 2024-11-30
498,955 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
75,800 GBP2023-12-01 ~ 2024-11-30
580,664 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
62,388 GBP2023-12-01 ~ 2024-11-30
596,455 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
5,668 GBP2024-11-30
20,202 GBP2023-11-30
Fixed Assets - Investments
3 GBP2024-11-30
3 GBP2023-11-30
Fixed Assets
5,671 GBP2024-11-30
20,205 GBP2023-11-30
Debtors
485,460 GBP2024-11-30
461,236 GBP2023-11-30
Cash at bank and in hand
52,557 GBP2024-11-30
11,931 GBP2023-11-30
Current Assets
538,017 GBP2024-11-30
473,167 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-337,401 GBP2024-11-30
-345,840 GBP2023-11-30
Net Current Assets/Liabilities
200,616 GBP2024-11-30
127,327 GBP2023-11-30
Total Assets Less Current Liabilities
206,287 GBP2024-11-30
147,532 GBP2023-11-30
Net Assets/Liabilities
204,870 GBP2024-11-30
142,482 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
204,869 GBP2024-11-30
142,481 GBP2023-11-30
44,981 GBP2022-11-30
Equity
204,870 GBP2024-11-30
142,482 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
62,388 GBP2023-12-01 ~ 2024-11-30
596,455 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-498,955 GBP2022-12-01 ~ 2023-11-30
Audit Fees/Expenses
2,317 GBP2023-12-01 ~ 2024-11-30
2,568 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-3,633 GBP2023-12-01 ~ 2024-11-30
-16,108 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
58,853 GBP2024-11-30
85,663 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Computers
-26,810 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
53,185 GBP2024-11-30
65,461 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
14,534 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-26,810 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
5,668 GBP2024-11-30
20,202 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
485,460 GBP2024-11-30
461,236 GBP2023-11-30
Amounts owed to group undertakings
Current
193,002 GBP2024-11-30
218,135 GBP2023-11-30
Corporation Tax Payable
Current
17,045 GBP2024-11-30
317 GBP2023-11-30
Other Creditors
Current
125,000 GBP2024-11-30
125,000 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
2,354 GBP2024-11-30
2,388 GBP2023-11-30
Creditors
Current
337,401 GBP2024-11-30
345,840 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30
1 shares2023-11-30