Average Number of Employees
12024-12-01 ~ 2025-11-30
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
997 GBP2025-11-30
2,280 GBP2024-11-30
Fixed Assets - Investments
56,311 GBP2024-11-30
Fixed Assets
997 GBP2025-11-30
58,591 GBP2024-11-30
Total Inventories
200 GBP2025-11-30
200 GBP2024-11-30
Debtors
Current
440,786 GBP2025-11-30
280,340 GBP2024-11-30
Cash at bank and in hand
194,736 GBP2025-11-30
283,162 GBP2024-11-30
Current Assets
635,722 GBP2025-11-30
563,702 GBP2024-11-30
Net Current Assets/Liabilities
541,975 GBP2025-11-30
457,820 GBP2024-11-30
Total Assets Less Current Liabilities
542,972 GBP2025-11-30
516,411 GBP2024-11-30
Net Assets/Liabilities
542,972 GBP2025-11-30
514,833 GBP2024-11-30
Equity
Called up share capital
2,000 GBP2025-11-30
2,000 GBP2024-11-30
Revaluation reserve
4,733 GBP2024-11-30
Retained earnings (accumulated losses)
540,972 GBP2025-11-30
508,100 GBP2024-11-30
Equity
542,972 GBP2025-11-30
514,833 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
7,925 GBP2025-11-30
8,908 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
7,925 GBP2025-11-30
8,908 GBP2024-11-30
Property, Plant & Equipment - Disposals
Office equipment
-1,083 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Disposals
-1,083 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,928 GBP2025-11-30
6,628 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,928 GBP2025-11-30
6,628 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
841 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
841 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-541 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-541 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Office equipment
997 GBP2025-11-30
2,280 GBP2024-11-30
Finished Goods/Goods for Resale
200 GBP2025-11-30
200 GBP2024-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
123,344 GBP2025-11-30
Current, Amounts falling due within one year
173,061 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
440,786 GBP2025-11-30
Current, Amounts falling due within one year
280,340 GBP2024-11-30