Intangible Assets
102 GBP2025-05-31
110 GBP2024-11-30
Property, Plant & Equipment
3,891 GBP2025-05-31
4,917 GBP2024-11-30
Fixed Assets
3,993 GBP2025-05-31
5,027 GBP2024-11-30
Debtors
188,755 GBP2025-05-31
199,432 GBP2024-11-30
Cash at bank and in hand
125,798 GBP2025-05-31
125,823 GBP2024-11-30
Current Assets
314,553 GBP2025-05-31
325,255 GBP2024-11-30
Net Current Assets/Liabilities
7,415 GBP2025-05-31
-67,082 GBP2024-11-30
Total Assets Less Current Liabilities
11,408 GBP2025-05-31
-62,055 GBP2024-11-30
Creditors
Non-current
-11,376 GBP2025-05-31
Net Assets/Liabilities
32 GBP2025-05-31
-62,055 GBP2024-11-30
Equity
Called up share capital
111 GBP2025-05-31
111 GBP2024-11-30
Share premium
109,989 GBP2025-05-31
109,989 GBP2024-11-30
Retained earnings (accumulated losses)
-110,068 GBP2025-05-31
-172,155 GBP2024-11-30
Equity
32 GBP2025-05-31
-62,055 GBP2024-11-30
Average Number of Employees
22024-12-01 ~ 2025-05-31
22023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Other than goodwill
170 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
68 GBP2025-05-31
60 GBP2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
8 GBP2024-12-01 ~ 2025-05-31
Intangible Assets
Other than goodwill
102 GBP2025-05-31
110 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,799 GBP2024-11-30
Computers
6,662 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
13,461 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,399 GBP2025-05-31
3,763 GBP2024-11-30
Computers
5,171 GBP2025-05-31
4,781 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,570 GBP2025-05-31
8,544 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
636 GBP2024-12-01 ~ 2025-05-31
Computers
390 GBP2024-12-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,026 GBP2024-12-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
2,400 GBP2025-05-31
3,036 GBP2024-11-30
Computers
1,491 GBP2025-05-31
1,881 GBP2024-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,635 GBP2025-05-31
13,390 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
184,120 GBP2025-05-31
186,042 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
188,755 GBP2025-05-31
199,432 GBP2024-11-30
Trade Creditors/Trade Payables
Current
12,524 GBP2025-05-31
18,850 GBP2024-11-30
Other Taxation & Social Security Payable
Current
61,940 GBP2025-05-31
Other Creditors
Current
232,674 GBP2025-05-31
373,487 GBP2024-11-30
Non-current
11,376 GBP2025-05-31