Property, Plant & Equipment
3,800 GBP2025-11-30
7,172 GBP2024-11-30
Debtors
Current
194,976 GBP2025-11-30
250,126 GBP2024-11-30
Cash at bank and in hand
62,539 GBP2025-11-30
101,419 GBP2024-11-30
Net Assets/Liabilities
115,823 GBP2025-11-30
117,977 GBP2024-11-30
Equity
Called up share capital
1,001 GBP2025-11-30
1,001 GBP2024-11-30
Retained earnings (accumulated losses)
114,822 GBP2025-11-30
116,976 GBP2024-11-30
Equity
115,823 GBP2025-11-30
117,977 GBP2024-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152024-12-01 ~ 2025-11-30
Average Number of Employees
92024-12-01 ~ 2025-11-30
92023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,958 GBP2025-11-30
2,492 GBP2024-11-30
Computers
25,249 GBP2025-11-30
24,031 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
28,207 GBP2025-11-30
26,523 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,454 GBP2025-11-30
1,236 GBP2024-11-30
Computers
22,953 GBP2025-11-30
18,115 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,407 GBP2025-11-30
19,351 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
218 GBP2024-12-01 ~ 2025-11-30
Computers
4,838 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,056 GBP2024-12-01 ~ 2025-11-30
Trade Debtors/Trade Receivables
Current
139,369 GBP2025-11-30
240,770 GBP2024-11-30
Amounts owed by directors
Current
26,191 GBP2025-11-30
0 GBP2024-11-30
Prepayments/Accrued Income
Current
7,151 GBP2025-11-30
7,151 GBP2024-11-30
Amount of value-added tax that is recoverable
Current
20,060 GBP2025-11-30
0 GBP2024-11-30
Other Debtors
Current
2,205 GBP2025-11-30
2,205 GBP2024-11-30
Trade Creditors/Trade Payables
Current
95,762 GBP2025-11-30
80,039 GBP2024-11-30
Amounts owed to directors
Current
0 GBP2025-11-30
38,214 GBP2024-11-30
Accrued Liabilities/Deferred Income
Current
31,096 GBP2025-11-30
8,860 GBP2024-11-30
Other Creditors
Current
2,016 GBP2025-11-30
217 GBP2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
925 shares2025-11-30
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
925 GBP2024-12-01 ~ 2025-11-30
925 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
75 shares2025-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-12-01 ~ 2025-11-30
Nominal value of allotted share capital
Class 2 ordinary share
75 GBP2024-12-01 ~ 2025-11-30
75 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-11-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-12-01 ~ 2025-11-30