Property, Plant & Equipment
1,525 GBP2025-11-30
2,033 GBP2024-11-30
Debtors
20,276 GBP2025-11-30
3,942 GBP2024-11-30
Cash at bank and in hand
78,518 GBP2025-11-30
72,440 GBP2024-11-30
Current Assets
98,794 GBP2025-11-30
76,382 GBP2024-11-30
Creditors
Amounts falling due within one year
-25,225 GBP2025-11-30
-24,301 GBP2024-11-30
Net Current Assets/Liabilities
73,569 GBP2025-11-30
52,081 GBP2024-11-30
Total Assets Less Current Liabilities
75,094 GBP2025-11-30
54,114 GBP2024-11-30
Net Assets/Liabilities
74,713 GBP2025-11-30
53,606 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
74,613 GBP2025-11-30
53,506 GBP2024-11-30
35,024 GBP2023-11-30
Equity
74,713 GBP2025-11-30
53,606 GBP2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
52,107 GBP2024-12-01 ~ 2025-11-30
48,482 GBP2023-12-01 ~ 2024-11-30
Profit/Loss
52,107 GBP2024-12-01 ~ 2025-11-30
48,482 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
-31,000 GBP2024-12-01 ~ 2025-11-30
Average Number of Employees
12024-12-01 ~ 2025-11-30
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Computers
8,045 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,520 GBP2025-11-30
6,012 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
508 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Computers
1,525 GBP2025-11-30
2,033 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
20,093 GBP2025-11-30
3,703 GBP2024-11-30
Prepayments/Accrued Income
Current
183 GBP2025-11-30
239 GBP2024-11-30
Trade Creditors/Trade Payables
Current
0 GBP2025-11-30
3,622 GBP2024-11-30
Corporation Tax Payable
Current
15,452 GBP2025-11-30
14,220 GBP2024-11-30
Other Taxation & Social Security Payable
Current
8,165 GBP2025-11-30
4,819 GBP2024-11-30
Other Creditors
Current
358 GBP2025-11-30
450 GBP2024-11-30
Accrued Liabilities/Deferred Income
Current
1,250 GBP2025-11-30
1,190 GBP2024-11-30
Creditors
Current
25,225 GBP2025-11-30
24,301 GBP2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-12-01 ~ 2025-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-11-30
100 shares2024-11-30