Par Value of Share
Class 1 ordinary share
12024-12-01 ~ 2025-11-30
Property, Plant & Equipment
826 GBP2025-11-30
2,286 GBP2024-11-30
Fixed Assets
826 GBP2025-11-30
2,286 GBP2024-11-30
Debtors
157,587 GBP2025-11-30
362,993 GBP2024-11-30
Cash at bank and in hand
542,315 GBP2025-11-30
359,523 GBP2024-11-30
Current Assets
699,902 GBP2025-11-30
722,516 GBP2024-11-30
Creditors
Current
381,636 GBP2025-11-30
358,429 GBP2024-11-30
Net Current Assets/Liabilities
318,266 GBP2025-11-30
364,087 GBP2024-11-30
Total Assets Less Current Liabilities
319,092 GBP2025-11-30
366,373 GBP2024-11-30
Net Assets/Liabilities
318,885 GBP2025-11-30
365,801 GBP2024-11-30
Equity
Called up share capital
30 GBP2025-11-30
30 GBP2024-11-30
Capital redemption reserve
90 GBP2025-11-30
90 GBP2024-11-30
Retained earnings (accumulated losses)
318,765 GBP2025-11-30
365,681 GBP2024-11-30
Equity
318,885 GBP2025-11-30
365,801 GBP2024-11-30
Average Number of Employees
122024-12-01 ~ 2025-11-30
122023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Net goodwill
360,000 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
360,000 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,129 GBP2025-11-30
12,679 GBP2024-11-30
Computers
5,567 GBP2025-11-30
14,979 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
17,696 GBP2025-11-30
27,658 GBP2024-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-550 GBP2024-12-01 ~ 2025-11-30
Computers
-9,412 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Disposals
-9,962 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,129 GBP2025-11-30
12,679 GBP2024-11-30
Computers
4,741 GBP2025-11-30
12,693 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,870 GBP2025-11-30
25,372 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,460 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,460 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-550 GBP2024-12-01 ~ 2025-11-30
Computers
-9,412 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,962 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Computers
826 GBP2025-11-30
2,286 GBP2024-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
142,766 GBP2025-11-30
Amounts falling due within one year, Current
347,351 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
14,821 GBP2025-11-30
Amounts falling due within one year, Current
15,642 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
157,587 GBP2025-11-30
Amounts falling due within one year, Current
362,993 GBP2024-11-30
Trade Creditors/Trade Payables
Current
6,250 GBP2025-11-30
5,422 GBP2024-11-30
Other Taxation & Social Security Payable
Current
329,511 GBP2025-11-30
286,715 GBP2024-11-30
Other Creditors
Current
45,875 GBP2025-11-30
66,292 GBP2024-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
22,000 GBP2025-11-30
22,000 GBP2024-11-30
Between one and five year
31,167 GBP2025-11-30
31,167 GBP2024-11-30
All periods
53,167 GBP2025-11-30
53,167 GBP2024-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
207 GBP2025-11-30
572 GBP2024-11-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-365 GBP2024-12-01 ~ 2025-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30 shares2025-11-30