Property, Plant & Equipment
15,028 GBP2025-11-30
17,929 GBP2024-11-30
Total Inventories
40,625 GBP2025-11-30
10,000 GBP2024-11-30
Debtors
Current
437,679 GBP2025-11-30
525,885 GBP2024-11-30
Cash at bank and in hand
136,784 GBP2025-11-30
655,148 GBP2024-11-30
Net Assets/Liabilities
419,012 GBP2025-11-30
632,874 GBP2024-11-30
Equity
Called up share capital
83 GBP2025-11-30
135 GBP2024-11-30
Share premium
45,240 GBP2025-11-30
45,240 GBP2024-11-30
Capital redemption reserve
2,362 GBP2025-11-30
2,310 GBP2024-11-30
Retained earnings (accumulated losses)
371,327 GBP2025-11-30
585,189 GBP2024-11-30
Equity
419,012 GBP2025-11-30
632,874 GBP2024-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152024-12-01 ~ 2025-11-30
Computers
332024-12-01 ~ 2025-11-30
Average Number of Employees
182024-12-01 ~ 2025-11-30
182023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,012 GBP2025-11-30
14,317 GBP2024-11-30
Computers
38,602 GBP2025-11-30
38,602 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
53,614 GBP2025-11-30
52,919 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,197 GBP2025-11-30
7,005 GBP2024-11-30
Computers
30,389 GBP2025-11-30
27,985 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,586 GBP2025-11-30
34,990 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,192 GBP2024-12-01 ~ 2025-11-30
Computers
2,404 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,596 GBP2024-12-01 ~ 2025-11-30
Trade Creditors/Trade Payables
Current
8,460 GBP2025-11-30
17,602 GBP2024-11-30
Accrued Liabilities/Deferred Income
Current
33,295 GBP2025-11-30
387,400 GBP2024-11-30
Other Creditors
Current
8,898 GBP2025-11-30
10,351 GBP2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
825 shares2025-11-30
Par Value of Share
Class 1 ordinary share
0.10 GBP2024-12-01 ~ 2025-11-30
Nominal value of allotted share capital
Class 1 ordinary share
82.50 GBP2024-12-01 ~ 2025-11-30
135 GBP2023-12-01 ~ 2024-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
24,264 GBP2025-11-30
0 GBP2024-11-30
Between one and five year
97,056 GBP2025-11-30
0 GBP2024-11-30
More than five year
26,286 GBP2025-11-30
0 GBP2024-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
147,606 GBP2025-11-30
0 GBP2024-11-30