Property, Plant & Equipment
3,182 GBP2025-11-30
3,978 GBP2024-11-30
Debtors
126,103 GBP2025-11-30
126,018 GBP2024-11-30
Cash at bank and in hand
3,395 GBP2025-11-30
5,881 GBP2024-11-30
Current Assets
129,498 GBP2025-11-30
131,899 GBP2024-11-30
Creditors
Amounts falling due within one year
-12,103 GBP2025-11-30
-7,493 GBP2024-11-30
Net Current Assets/Liabilities
117,395 GBP2025-11-30
124,406 GBP2024-11-30
Net Assets/Liabilities
120,577 GBP2025-11-30
128,384 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,681 GBP2025-11-30
2,681 GBP2024-11-30
Furniture and fittings
4,971 GBP2025-11-30
4,971 GBP2024-11-30
Computers
10,192 GBP2025-11-30
10,192 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
17,844 GBP2025-11-30
17,844 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,491 GBP2025-11-30
2,443 GBP2024-11-30
Furniture and fittings
4,365 GBP2025-11-30
4,214 GBP2024-11-30
Computers
7,806 GBP2025-11-30
7,209 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,662 GBP2025-11-30
13,866 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
48 GBP2024-12-01 ~ 2025-11-30
Furniture and fittings
151 GBP2024-12-01 ~ 2025-11-30
Computers
597 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
796 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
190 GBP2025-11-30
238 GBP2024-11-30
Furniture and fittings
606 GBP2025-11-30
757 GBP2024-11-30
Computers
2,386 GBP2025-11-30
2,983 GBP2024-11-30
Other Debtors
Amounts falling due within one year
28 GBP2025-11-30
Amounts falling due after one year
126,075 GBP2025-11-30
126,018 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
12,103 GBP2025-11-30
7,493 GBP2024-11-30
Number of shares allotted
Class 1 ordinary share
33,001 shares2024-12-01 ~ 2025-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-12-01 ~ 2025-11-30
Nominal value of allotted share capital
Class 1 ordinary share
33,001 GBP2024-12-01 ~ 2025-11-30
33,001 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
42024-12-01 ~ 2025-11-30
42023-12-01 ~ 2024-11-30