Administrative Expenses
-859,910 GBP2024-12-01 ~ 2025-11-30
-867,813 GBP2023-12-01 ~ 2024-11-30
Profit/Loss on Ordinary Activities Before Tax
0 GBP2024-12-01 ~ 2025-11-30
0 GBP2023-12-01 ~ 2024-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-12-01 ~ 2025-11-30
0 GBP2023-12-01 ~ 2024-11-30
Profit/Loss
0 GBP2024-12-01 ~ 2025-11-30
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
12,049 GBP2025-11-30
21,659 GBP2024-11-30
Fixed Assets - Investments
1,000 GBP2025-11-30
1,000 GBP2024-11-30
Fixed Assets
13,049 GBP2025-11-30
22,659 GBP2024-11-30
Debtors
255,000 GBP2025-11-30
172,399 GBP2024-11-30
Cash at bank and in hand
55,125 GBP2025-11-30
63,775 GBP2024-11-30
Current Assets
310,125 GBP2025-11-30
236,174 GBP2024-11-30
Creditors
Current, Amounts falling due within one year
-116,932 GBP2025-11-30
Net Current Assets/Liabilities
193,193 GBP2025-11-30
123,723 GBP2024-11-30
Total Assets Less Current Liabilities
206,242 GBP2025-11-30
146,382 GBP2024-11-30
Net Assets/Liabilities
94,632 GBP2025-11-30
94,632 GBP2024-11-30
Equity
Called up share capital
2 GBP2025-11-30
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
94,630 GBP2025-11-30
94,630 GBP2024-11-30
94,630 GBP2023-11-30
Equity
94,632 GBP2025-11-30
94,632 GBP2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
0 GBP2024-12-01 ~ 2025-11-30
0 GBP2023-12-01 ~ 2024-11-30
Audit Fees/Expenses
6,500 GBP2024-12-01 ~ 2025-11-30
6,000 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
52024-12-01 ~ 2025-11-30
52023-12-01 ~ 2024-11-30
Wages/Salaries
365,934 GBP2024-12-01 ~ 2025-11-30
328,542 GBP2023-12-01 ~ 2024-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
8,925 GBP2024-12-01 ~ 2025-11-30
8,063 GBP2023-12-01 ~ 2024-11-30
Staff Costs/Employee Benefits Expense
415,624 GBP2024-12-01 ~ 2025-11-30
374,499 GBP2023-12-01 ~ 2024-11-30
Director Remuneration
1,946 GBP2024-12-01 ~ 2025-11-30
1,940 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,951 GBP2025-11-30
13,832 GBP2024-11-30
Computers
61,837 GBP2025-11-30
61,431 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
75,788 GBP2025-11-30
75,263 GBP2024-11-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-160 GBP2024-12-01 ~ 2025-11-30
Computers
-2,705 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals
-2,865 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,689 GBP2025-11-30
13,821 GBP2024-11-30
Computers
50,050 GBP2025-11-30
39,783 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,739 GBP2025-11-30
53,604 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
28 GBP2024-12-01 ~ 2025-11-30
Computers
12,970 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,998 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-160 GBP2024-12-01 ~ 2025-11-30
Computers
-2,703 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,863 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Furniture and fittings
262 GBP2025-11-30
11 GBP2024-11-30
Computers
11,787 GBP2025-11-30
21,648 GBP2024-11-30
Prepayments/Accrued Income
Current
36,559 GBP2025-11-30
20,958 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
246,000 GBP2025-11-30
Amounts falling due within one year, Current
163,399 GBP2024-11-30
Other Debtors
Non-current
9,000 GBP2025-11-30
9,000 GBP2024-11-30
Trade Creditors/Trade Payables
Current
5,536 GBP2025-11-30
7,879 GBP2024-11-30
Other Taxation & Social Security Payable
Current
11,701 GBP2025-11-30
9,540 GBP2024-11-30
Other Creditors
Current
10,979 GBP2025-11-30
21,209 GBP2024-11-30
Accrued Liabilities/Deferred Income
Current
88,716 GBP2025-11-30
73,823 GBP2024-11-30
Creditors
Current
116,932 GBP2025-11-30
112,451 GBP2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-12-01 ~ 2025-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-11-30
2 shares2024-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
37,500 GBP2025-11-30
Between two and five year
10,685 GBP2025-11-30
0 GBP2024-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
48,185 GBP2025-11-30
Debtors
Current
10,685 GBP2024-11-30
Non-current
263,219 GBP2025-11-30