Property, Plant & Equipment
3,002 GBP2025-11-30
3,636 GBP2024-11-30
Debtors
20,629 GBP2025-11-30
26,672 GBP2024-11-30
Cash at bank and in hand
76,174 GBP2025-11-30
77,236 GBP2024-11-30
Current Assets
96,803 GBP2025-11-30
103,908 GBP2024-11-30
Creditors
Current
51,664 GBP2025-11-30
20,490 GBP2024-11-30
Net Current Assets/Liabilities
45,139 GBP2025-11-30
83,418 GBP2024-11-30
Total Assets Less Current Liabilities
48,141 GBP2025-11-30
87,054 GBP2024-11-30
Net Assets/Liabilities
47,391 GBP2025-11-30
86,146 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
47,291 GBP2025-11-30
86,046 GBP2024-11-30
Equity
47,391 GBP2025-11-30
86,146 GBP2024-11-30
Average Number of Employees
22024-12-01 ~ 2025-11-30
32023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,351 GBP2025-11-30
14,351 GBP2024-11-30
Computers
9,552 GBP2025-11-30
8,611 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
23,903 GBP2025-11-30
22,962 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,980 GBP2025-11-30
11,561 GBP2024-11-30
Computers
8,921 GBP2025-11-30
7,765 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,901 GBP2025-11-30
19,326 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
419 GBP2024-12-01 ~ 2025-11-30
Computers
1,156 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,575 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Furniture and fittings
2,371 GBP2025-11-30
2,790 GBP2024-11-30
Computers
631 GBP2025-11-30
846 GBP2024-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
17,617 GBP2025-11-30
Current, Amounts falling due within one year
23,700 GBP2024-11-30
Other Debtors
Amounts falling due within one year, Current
3,012 GBP2025-11-30
Current, Amounts falling due within one year
2,972 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
20,629 GBP2025-11-30
Current, Amounts falling due within one year
26,672 GBP2024-11-30
Other Taxation & Social Security Payable
Current
48,085 GBP2025-11-30
18,328 GBP2024-11-30
Other Creditors
Current
3,579 GBP2025-11-30
2,162 GBP2024-11-30