Intangible Assets
0 GBP2025-11-30
0 GBP2024-11-30
Property, Plant & Equipment
3,222 GBP2025-11-30
721 GBP2024-11-30
Fixed Assets - Investments
1,660 GBP2025-11-30
1,660 GBP2024-11-30
Fixed Assets
4,882 GBP2025-11-30
2,381 GBP2024-11-30
Debtors
219,419 GBP2025-11-30
305,171 GBP2024-11-30
Cash at bank and in hand
81,687 GBP2025-11-30
89,434 GBP2024-11-30
Current Assets
301,106 GBP2025-11-30
394,605 GBP2024-11-30
Net Current Assets/Liabilities
-6,990 GBP2025-11-30
-28,681 GBP2024-11-30
Total Assets Less Current Liabilities
-2,108 GBP2025-11-30
-26,300 GBP2024-11-30
Equity
Called up share capital
10,000 GBP2025-11-30
10,000 GBP2024-11-30
Retained earnings (accumulated losses)
-12,108 GBP2025-11-30
-36,300 GBP2024-11-30
Equity
-2,108 GBP2025-11-30
-26,300 GBP2024-11-30
Average Number of Employees
112024-12-01 ~ 2025-11-30
102023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Computers
4,654 GBP2025-11-30
12,460 GBP2024-11-30
Property, Plant & Equipment - Other Disposals
Computers
-11,257 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,432 GBP2025-11-30
11,739 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
950 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-11,257 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Computers
3,222 GBP2025-11-30
721 GBP2024-11-30
Other Investments Other Than Loans
1,660 GBP2025-11-30
1,660 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
115,380 GBP2025-11-30
273,932 GBP2024-11-30
Amounts Owed By Related Parties
95,093 GBP2025-11-30
Current
24,093 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
8,946 GBP2025-11-30
Amounts falling due within one year, Current
7,146 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
219,419 GBP2025-11-30
Amounts falling due within one year, Current
305,171 GBP2024-11-30
Bank Borrowings/Overdrafts
Current
0 GBP2025-11-30
20,576 GBP2024-11-30
Trade Creditors/Trade Payables
Current
205,097 GBP2025-11-30
279,088 GBP2024-11-30
Other Taxation & Social Security Payable
Current
28,561 GBP2025-11-30
40,593 GBP2024-11-30
Other Creditors
Current
74,438 GBP2025-11-30
83,029 GBP2024-11-30