Property, Plant & Equipment
6,014 GBP2024-11-30
11,844 GBP2023-11-30
Debtors
Current
359,025 GBP2024-11-30
378,797 GBP2023-11-30
Cash at bank and in hand
614,311 GBP2024-11-30
430,243 GBP2023-11-30
Net Assets/Liabilities
130,154 GBP2024-11-30
-16,725 GBP2023-11-30
Equity
Called up share capital
172 GBP2024-11-30
172 GBP2023-11-30
Share premium
49,807 GBP2024-11-30
49,807 GBP2023-11-30
Retained earnings (accumulated losses)
80,175 GBP2024-11-30
-66,704 GBP2023-11-30
Equity
130,154 GBP2024-11-30
-16,725 GBP2023-11-30
Average Number of Employees
192023-12-01 ~ 2024-11-30
202022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
25,974 GBP2024-11-30
33,546 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
25,974 GBP2024-11-30
33,546 GBP2023-11-30
Property, Plant & Equipment - Disposals
Computers
-8,382 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-8,382 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
19,960 GBP2024-11-30
21,702 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,960 GBP2024-11-30
21,702 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
6,509 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,509 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-8,251 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,251 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
6,014 GBP2024-11-30
11,844 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
340,465 GBP2024-11-30
362,574 GBP2023-11-30
Other Debtors
Current
18,560 GBP2024-11-30
16,223 GBP2023-11-30
Trade Creditors/Trade Payables
Current
11,509 GBP2024-11-30
7,925 GBP2023-11-30
Other Remaining Borrowings
Current
7,597 GBP2024-11-30
32,622 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
24,283 GBP2024-11-30
14,464 GBP2023-11-30
Other Creditors
Non-current
0 GBP2024-11-30
7,597 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,724,676 shares2024-11-30
Par Value of Share
Class 1 ordinary share
0.0001 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
172 GBP2023-12-01 ~ 2024-11-30
172 GBP2022-12-01 ~ 2023-11-30