Intangible Assets
15,000 GBP2025-11-30
15,000 GBP2024-11-30
Property, Plant & Equipment
30,752 GBP2025-11-30
29,572 GBP2024-11-30
Fixed Assets
45,752 GBP2025-11-30
44,572 GBP2024-11-30
Debtors
35,338 GBP2025-11-30
29,168 GBP2024-11-30
Cash at bank and in hand
40,135 GBP2025-11-30
32,090 GBP2024-11-30
Current Assets
75,473 GBP2025-11-30
61,258 GBP2024-11-30
Creditors
Current
42,451 GBP2025-11-30
37,784 GBP2024-11-30
Net Current Assets/Liabilities
33,022 GBP2025-11-30
23,474 GBP2024-11-30
Total Assets Less Current Liabilities
78,774 GBP2025-11-30
68,046 GBP2024-11-30
Net Assets/Liabilities
71,086 GBP2025-11-30
60,653 GBP2024-11-30
Equity
Called up share capital
4 GBP2025-11-30
4 GBP2024-11-30
Retained earnings (accumulated losses)
71,082 GBP2025-11-30
60,649 GBP2024-11-30
Equity
71,086 GBP2025-11-30
60,653 GBP2024-11-30
Average Number of Employees
22024-12-01 ~ 2025-11-30
22023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2024-11-30
Intangible Assets
Net goodwill
15,000 GBP2025-11-30
15,000 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,499 GBP2025-11-30
8,499 GBP2024-11-30
Motor vehicles
6,050 GBP2025-11-30
6,050 GBP2024-11-30
Computers
58,454 GBP2025-11-30
49,856 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
73,003 GBP2025-11-30
64,405 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,647 GBP2025-11-30
1,513 GBP2024-11-30
Computers
39,604 GBP2025-11-30
33,320 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,251 GBP2025-11-30
34,833 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,134 GBP2024-12-01 ~ 2025-11-30
Computers
6,284 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,418 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
8,499 GBP2025-11-30
8,499 GBP2024-11-30
Motor vehicles
3,403 GBP2025-11-30
4,537 GBP2024-11-30
Computers
18,850 GBP2025-11-30
16,536 GBP2024-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
35,294 GBP2025-11-30
Amounts falling due within one year, Current
22,252 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
44 GBP2025-11-30
Amounts falling due within one year, Current
6,916 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
35,338 GBP2025-11-30
Amounts falling due within one year, Current
29,168 GBP2024-11-30
Trade Creditors/Trade Payables
Current
2,569 GBP2025-11-30
2,224 GBP2024-11-30
Other Taxation & Social Security Payable
Current
21,185 GBP2025-11-30
16,018 GBP2024-11-30
Other Creditors
Current
18,697 GBP2025-11-30
19,542 GBP2024-11-30