Property, Plant & Equipment
39,348 GBP2025-11-30
34,577 GBP2024-11-30
Fixed Assets - Investments
996,636 GBP2025-11-30
219,218 GBP2024-11-30
Fixed Assets
1,035,984 GBP2025-11-30
253,795 GBP2024-11-30
Debtors
1,311,558 GBP2025-11-30
1,214,878 GBP2024-11-30
Cash at bank and in hand
651,588 GBP2025-11-30
753,184 GBP2024-11-30
Current Assets
1,963,146 GBP2025-11-30
1,968,062 GBP2024-11-30
Net Current Assets/Liabilities
1,387,697 GBP2025-11-30
1,516,660 GBP2024-11-30
Total Assets Less Current Liabilities
2,423,681 GBP2025-11-30
1,770,455 GBP2024-11-30
Net Assets/Liabilities
2,413,844 GBP2025-11-30
1,761,811 GBP2024-11-30
Equity
Called up share capital
2 GBP2025-11-30
2 GBP2024-11-30
Retained earnings (accumulated losses)
2,413,842 GBP2025-11-30
1,761,809 GBP2024-11-30
Equity
2,413,844 GBP2025-11-30
1,761,811 GBP2024-11-30
Average Number of Employees
62024-12-01 ~ 2025-11-30
62023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,942 GBP2025-11-30
5,697 GBP2024-11-30
Computers
78,502 GBP2025-11-30
68,739 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
87,444 GBP2025-11-30
74,436 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,903 GBP2025-11-30
4,134 GBP2024-11-30
Computers
43,193 GBP2025-11-30
35,725 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,096 GBP2025-11-30
39,859 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
769 GBP2024-12-01 ~ 2025-11-30
Computers
7,468 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,237 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Furniture and fittings
4,039 GBP2025-11-30
1,563 GBP2024-11-30
Computers
35,309 GBP2025-11-30
33,014 GBP2024-11-30
Amounts invested in assets
Cost valuation, Non-current
219,218 GBP2024-11-30
Other Investments Other Than Loans
Non-current
996,636 GBP2025-11-30
Amounts invested in assets
Non-current
996,636 GBP2025-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
266,220 GBP2025-11-30
137,950 GBP2024-11-30
Prepayments/Accrued Income
Amounts falling due within one year
22,826 GBP2025-11-30
29,220 GBP2024-11-30
Other Debtors
Amounts falling due within one year
242,436 GBP2025-11-30
290,232 GBP2024-11-30
Debtors
Amounts falling due within one year
1,311,558 GBP2025-11-30
1,214,878 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,016 GBP2025-11-30
12,945 GBP2024-11-30
Corporation Tax Payable
Amounts falling due within one year
238,431 GBP2025-11-30
13,535 GBP2024-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
54,715 GBP2025-11-30
Other Creditors
Amounts falling due within one year
28,215 GBP2025-11-30
15,468 GBP2024-11-30