Par Value of Share
Class 1 ordinary share
12024-12-01 ~ 2025-11-30
Property, Plant & Equipment
7,776 GBP2025-11-30
7,365 GBP2024-11-30
Debtors
34,097 GBP2025-11-30
19,422 GBP2024-11-30
Cash at bank and in hand
9,697 GBP2025-11-30
30,749 GBP2024-11-30
Current Assets
43,794 GBP2025-11-30
50,171 GBP2024-11-30
Creditors
Current
23,773 GBP2025-11-30
19,582 GBP2024-11-30
Net Current Assets/Liabilities
20,021 GBP2025-11-30
30,589 GBP2024-11-30
Total Assets Less Current Liabilities
27,797 GBP2025-11-30
37,954 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
27,697 GBP2025-11-30
37,854 GBP2024-11-30
Equity
27,797 GBP2025-11-30
37,954 GBP2024-11-30
Average Number of Employees
12024-12-01 ~ 2025-11-30
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,341 GBP2025-11-30
11,857 GBP2024-11-30
Computers
14,114 GBP2025-11-30
11,596 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
26,455 GBP2025-11-30
23,453 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,837 GBP2025-11-30
6,336 GBP2024-11-30
Computers
10,842 GBP2025-11-30
9,752 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,679 GBP2025-11-30
16,088 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,501 GBP2024-12-01 ~ 2025-11-30
Computers
1,090 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,591 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Furniture and fittings
4,504 GBP2025-11-30
5,521 GBP2024-11-30
Computers
3,272 GBP2025-11-30
1,844 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
31,485 GBP2025-11-30
17,000 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
34,097 GBP2025-11-30
Amounts falling due within one year, Current
19,422 GBP2024-11-30
Corporation Tax Payable
Current
20,519 GBP2025-11-30
16,886 GBP2024-11-30
Other Taxation & Social Security Payable
Current
351 GBP2025-11-30
Other Creditors
Current
805 GBP2025-11-30
1,696 GBP2024-11-30
Accrued Liabilities/Deferred Income
Current
1,050 GBP2025-11-30
1,000 GBP2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-11-30