Property, Plant & Equipment
339 GBP2025-11-30
789 GBP2024-11-30
Debtors
6,729 GBP2025-11-30
50,510 GBP2024-11-30
Cash at bank and in hand
38,419 GBP2025-11-30
34,612 GBP2024-11-30
Current Assets
45,148 GBP2025-11-30
85,122 GBP2024-11-30
Creditors
Amounts falling due within one year
-10,540 GBP2025-11-30
-27,473 GBP2024-11-30
Net Current Assets/Liabilities
34,608 GBP2025-11-30
57,649 GBP2024-11-30
Total Assets Less Current Liabilities
34,947 GBP2025-11-30
58,438 GBP2024-11-30
Net Assets/Liabilities
34,883 GBP2025-11-30
58,288 GBP2024-11-30
Equity
Called up share capital
1 GBP2025-11-30
1 GBP2024-11-30
Retained earnings (accumulated losses)
34,882 GBP2025-11-30
58,287 GBP2024-11-30
Equity
34,883 GBP2025-11-30
58,288 GBP2024-11-30
Average Number of Employees
12024-12-01 ~ 2025-11-30
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
449 GBP2024-11-30
Computers
3,720 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
4,169 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
286 GBP2025-11-30
232 GBP2024-11-30
Computers
3,544 GBP2025-11-30
3,148 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,830 GBP2025-11-30
3,380 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
54 GBP2024-12-01 ~ 2025-11-30
Computers
396 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
450 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Furniture and fittings
163 GBP2025-11-30
217 GBP2024-11-30
Computers
176 GBP2025-11-30
572 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-11-30
50,400 GBP2024-11-30
Other Debtors
Amounts falling due within one year, Current
6,729 GBP2025-11-30
Current, Amounts falling due within one year
110 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
6,729 GBP2025-11-30
Current, Amounts falling due within one year
50,510 GBP2024-11-30
Other Taxation & Social Security Payable
Current
2,913 GBP2025-11-30
20,273 GBP2024-11-30
Other Creditors
Current
7,627 GBP2025-11-30
7,200 GBP2024-11-30
Creditors
Current
10,540 GBP2025-11-30
27,473 GBP2024-11-30