Average Number of Employees
22024-12-01 ~ 2025-11-30
22023-12-01 ~ 2024-11-30
Property, Plant & Equipment
57 GBP2025-11-30
76 GBP2024-11-30
Debtors
10,026 GBP2025-11-30
2,753 GBP2024-11-30
Cash at bank and in hand
12,588 GBP2025-11-30
15,547 GBP2024-11-30
Current Assets
22,614 GBP2025-11-30
18,300 GBP2024-11-30
Creditors
Amounts falling due within one year
22,642 GBP2025-11-30
18,039 GBP2024-11-30
Net Current Assets/Liabilities
-28 GBP2025-11-30
261 GBP2024-11-30
Total Assets Less Current Liabilities
29 GBP2025-11-30
337 GBP2024-11-30
Net Assets/Liabilities
15 GBP2025-11-30
311 GBP2024-11-30
Equity
Called up share capital
2 GBP2025-11-30
2 GBP2024-11-30
Retained earnings (accumulated losses)
13 GBP2025-11-30
309 GBP2024-11-30
Equity
15 GBP2025-11-30
311 GBP2024-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-12-01 ~ 2025-11-30
Computers
25.002024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
9,386 GBP2025-11-30
Furniture and fittings
1,109 GBP2025-11-30
Computers
2,363 GBP2025-11-30
Property, Plant & Equipment - Gross Cost
12,858 GBP2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
9,386 GBP2024-11-30
Furniture and fittings
1,109 GBP2025-11-30
1,109 GBP2024-11-30
Computers
2,306 GBP2025-11-30
2,287 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,801 GBP2025-11-30
12,782 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
19 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Computers
57 GBP2025-11-30
76 GBP2024-11-30
Trade Debtors/Trade Receivables
2,200 GBP2025-11-30
955 GBP2024-11-30
Other Debtors
7,826 GBP2025-11-30
1,798 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,829 GBP2025-11-30
2,629 GBP2024-11-30
Corporation Tax Payable
Amounts falling due within one year
12,683 GBP2025-11-30
6,868 GBP2024-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,030 GBP2025-11-30
7,442 GBP2024-11-30
Other Creditors
Amounts falling due within one year
1,100 GBP2025-11-30
1,100 GBP2024-11-30