Average Number of Employees
92024-12-01 ~ 2025-11-30
92023-12-01 ~ 2024-11-30
Property, Plant & Equipment
873 GBP2025-11-30
818 GBP2024-11-30
Debtors
Current
53,200 GBP2025-11-30
49,192 GBP2024-11-30
Current assets - Investments
12,900 GBP2025-11-30
79,310 GBP2024-11-30
Cash at bank and in hand
194,016 GBP2025-11-30
155,393 GBP2024-11-30
Current Assets
260,116 GBP2025-11-30
283,895 GBP2024-11-30
Creditors
Current, Amounts falling due within one year
-79,148 GBP2025-11-30
Net Current Assets/Liabilities
180,968 GBP2025-11-30
204,975 GBP2024-11-30
Net Assets/Liabilities
181,841 GBP2025-11-30
205,793 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
150 GBP2024-11-30
175 GBP2023-12-01
Capital redemption reserve
100 GBP2025-11-30
50 GBP2024-11-30
25 GBP2023-12-01
Retained earnings (accumulated losses)
181,641 GBP2025-11-30
205,593 GBP2024-11-30
246,737 GBP2023-12-01
Equity
181,841 GBP2025-11-30
205,793 GBP2024-11-30
246,937 GBP2023-12-01
Profit/Loss
Retained earnings (accumulated losses)
-23,902 GBP2024-12-01 ~ 2025-11-30
-41,144 GBP2023-12-01 ~ 2024-11-30
Profit/Loss
-23,902 GBP2024-12-01 ~ 2025-11-30
-41,144 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Depreciation rate used
Computers
332024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
3,462 GBP2025-11-30
4,193 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
3,375 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
474 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,589 GBP2025-11-30
Property, Plant & Equipment
Office equipment
873 GBP2025-11-30
818 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
625 GBP2025-11-30
2,650 GBP2024-11-30
Other Debtors
Current
9,563 GBP2025-11-30
10,089 GBP2024-11-30
Prepayments/Accrued Income
Current
43,012 GBP2025-11-30
36,453 GBP2024-11-30
Trade Creditors/Trade Payables
Current
70,151 GBP2025-11-30
70,580 GBP2024-11-30
Taxation/Social Security Payable
Current
2,752 GBP2025-11-30
2,604 GBP2024-11-30
Other Creditors
Current
940 GBP2025-11-30
720 GBP2024-11-30
Accrued Liabilities/Deferred Income
Current
5,305 GBP2025-11-30
5,016 GBP2024-11-30
Creditors
Current
79,148 GBP2025-11-30
78,920 GBP2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-11-30
150 shares2024-11-30
Par Value of Share
Class 1 ordinary share
1.002024-12-01 ~ 2025-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,120 GBP2025-11-30
12,120 GBP2024-11-30
Between one and five year
7,070 GBP2025-11-30
19,190 GBP2024-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
19,190 GBP2025-11-30
31,310 GBP2024-11-30