Par Value of Share
Class 2 ordinary share
12024-12-01 ~ 2025-11-30
Class 3 ordinary share
12024-12-01 ~ 2025-11-30
Class 4 ordinary share
12024-12-01 ~ 2025-11-30
Property, Plant & Equipment
3,971 GBP2025-11-30
5,018 GBP2024-11-30
Fixed Assets - Investments
3,000 GBP2024-11-30
Fixed Assets
3,971 GBP2025-11-30
8,018 GBP2024-11-30
Debtors
70,789 GBP2025-11-30
63,348 GBP2024-11-30
Cash at bank and in hand
144,054 GBP2025-11-30
176,052 GBP2024-11-30
Current Assets
214,843 GBP2025-11-30
239,400 GBP2024-11-30
Net Current Assets/Liabilities
153,367 GBP2025-11-30
165,339 GBP2024-11-30
Total Assets Less Current Liabilities
157,338 GBP2025-11-30
173,357 GBP2024-11-30
Net Assets/Liabilities
156,345 GBP2025-11-30
172,081 GBP2024-11-30
Equity
Called up share capital
200 GBP2025-11-30
200 GBP2024-11-30
Capital redemption reserve
200 GBP2025-11-30
200 GBP2024-11-30
Retained earnings (accumulated losses)
155,945 GBP2025-11-30
171,681 GBP2024-11-30
Equity
156,345 GBP2025-11-30
172,081 GBP2024-11-30
Average Number of Employees
42024-12-01 ~ 2025-11-30
42023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,249 GBP2025-11-30
2,249 GBP2024-11-30
Furniture and fittings
16,004 GBP2025-11-30
16,004 GBP2024-11-30
Computers
34,049 GBP2025-11-30
32,899 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
52,302 GBP2025-11-30
51,152 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,120 GBP2025-11-30
838 GBP2024-11-30
Furniture and fittings
14,831 GBP2025-11-30
14,538 GBP2024-11-30
Computers
32,380 GBP2025-11-30
30,758 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,331 GBP2025-11-30
46,134 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
282 GBP2024-12-01 ~ 2025-11-30
Furniture and fittings
293 GBP2024-12-01 ~ 2025-11-30
Computers
1,622 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,197 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
1,129 GBP2025-11-30
1,411 GBP2024-11-30
Furniture and fittings
1,173 GBP2025-11-30
1,466 GBP2024-11-30
Computers
1,669 GBP2025-11-30
2,141 GBP2024-11-30
Other Investments Other Than Loans
Cost valuation
3,000 GBP2024-11-30
Disposals
-3,000 GBP2025-11-30
Other Investments Other Than Loans
3,000 GBP2024-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
64,404 GBP2025-11-30
Amounts falling due within one year, Current
50,690 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
6,385 GBP2025-11-30
Amounts falling due within one year, Current
12,658 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
70,789 GBP2025-11-30
Amounts falling due within one year, Current
63,348 GBP2024-11-30
Trade Creditors/Trade Payables
Current
1,429 GBP2025-11-30
1,252 GBP2024-11-30
Other Taxation & Social Security Payable
Current
56,640 GBP2025-11-30
69,431 GBP2024-11-30
Other Creditors
Current
3,407 GBP2025-11-30
3,378 GBP2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-11-30
Class 3 ordinary share
70 shares2025-11-30
Class 4 ordinary share
70 shares2025-11-30