Intangible Assets
2,792 GBP2025-11-30
3,722 GBP2024-11-30
Fixed Assets
2,792 GBP2025-11-30
3,722 GBP2024-11-30
Debtors
337,856 GBP2025-11-30
254,680 GBP2024-11-30
Cash at bank and in hand
271,829 GBP2025-11-30
319,077 GBP2024-11-30
Current Assets
609,685 GBP2025-11-30
573,757 GBP2024-11-30
Net Current Assets/Liabilities
29,317 GBP2025-11-30
34,277 GBP2024-11-30
Total Assets Less Current Liabilities
32,109 GBP2025-11-30
37,999 GBP2024-11-30
Net Assets/Liabilities
32,109 GBP2025-11-30
37,999 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
32,009 GBP2025-11-30
37,899 GBP2024-11-30
Equity
32,109 GBP2025-11-30
37,999 GBP2024-11-30
Average Number of Employees
182024-12-01 ~ 2025-11-30
152023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Other
41,750 GBP2025-11-30
41,750 GBP2024-12-01
Intangible Assets - Gross Cost
41,750 GBP2025-11-30
41,750 GBP2024-12-01
Intangible Assets - Accumulated Amortisation & Impairment
38,958 GBP2025-11-30
38,028 GBP2024-12-01
Intangible Assets - Increase From Amortisation Charge for Year
930 GBP2024-12-01 ~ 2025-11-30
Intangible Assets
Other
2,792 GBP2025-11-30
3,722 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,330 GBP2025-11-30
15,330 GBP2024-12-01
Property, Plant & Equipment - Gross Cost
15,330 GBP2025-11-30
15,330 GBP2024-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,330 GBP2025-11-30
15,330 GBP2024-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,330 GBP2025-11-30
15,330 GBP2024-12-01
Trade Debtors/Trade Receivables
326,956 GBP2025-11-30
245,053 GBP2024-11-30
Prepayments/Accrued Income
10,900 GBP2025-11-30
9,627 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
54,430 GBP2025-11-30
48,556 GBP2024-11-30
Taxation/Social Security Payable
299,425 GBP2025-11-30
333,305 GBP2024-11-30
Loans received from directors
Amounts falling due within one year
177,200 GBP2025-11-30
65,550 GBP2024-11-30
Other Creditors
Amounts falling due within one year
3,537 GBP2025-11-30
10,576 GBP2024-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
43,776 GBP2025-11-30
78,043 GBP2024-11-30