Property, Plant & Equipment
12,571 GBP2025-11-30
11,917 GBP2024-11-30
Debtors
318,809 GBP2025-11-30
251,879 GBP2024-11-30
Cash at bank and in hand
43,202 GBP2025-11-30
25,048 GBP2024-11-30
Current Assets
362,011 GBP2025-11-30
276,927 GBP2024-11-30
Net Current Assets/Liabilities
284,820 GBP2025-11-30
252,565 GBP2024-11-30
Total Assets Less Current Liabilities
297,391 GBP2025-11-30
264,482 GBP2024-11-30
Creditors
Amounts falling due after one year
-13,343 GBP2024-11-30
Net Assets/Liabilities
297,391 GBP2025-11-30
251,139 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,700 GBP2025-11-30
11,900 GBP2024-11-30
Computers
17,397 GBP2025-11-30
17,397 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
33,097 GBP2025-11-30
29,297 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,166 GBP2025-11-30
4,483 GBP2024-11-30
Computers
14,360 GBP2025-11-30
12,897 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,526 GBP2025-11-30
17,380 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,683 GBP2024-12-01 ~ 2025-11-30
Computers
1,463 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,146 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Furniture and fittings
9,534 GBP2025-11-30
7,417 GBP2024-11-30
Computers
3,037 GBP2025-11-30
4,500 GBP2024-11-30
Prepayments/Accrued Income
Amounts falling due within one year
1,508 GBP2025-11-30
1,578 GBP2024-11-30
Other Debtors
Amounts falling due within one year
317,301 GBP2025-11-30
250,301 GBP2024-11-30
Debtors
Amounts falling due within one year
318,809 GBP2025-11-30
251,879 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
19,247 GBP2025-11-30
3,842 GBP2024-11-30
Loans received from directors
Amounts falling due within one year
55,882 GBP2025-11-30
18,914 GBP2024-11-30
Accrued Liabilities
Amounts falling due within one year
2,062 GBP2025-11-30
1,606 GBP2024-11-30
Bank Borrowings
Amounts falling due after one year
13,343 GBP2024-11-30
Number of shares allotted
Class 1 ordinary share
1,000 shares2024-12-01 ~ 2025-11-30
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
1,000 GBP2024-12-01 ~ 2025-11-30
1,000 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
42024-12-01 ~ 2025-11-30
42023-12-01 ~ 2024-11-30