Intangible Assets
96 GBP2025-11-30
131 GBP2024-11-30
Property, Plant & Equipment
4,125 GBP2025-11-30
1,896 GBP2024-11-30
Fixed Assets
4,221 GBP2025-11-30
2,027 GBP2024-11-30
Debtors
142,483 GBP2025-11-30
67,098 GBP2024-11-30
Cash at bank and in hand
72,232 GBP2025-11-30
194,038 GBP2024-11-30
Current Assets
214,715 GBP2025-11-30
261,136 GBP2024-11-30
Net Current Assets/Liabilities
66,142 GBP2025-11-30
170,583 GBP2024-11-30
Total Assets Less Current Liabilities
70,363 GBP2025-11-30
172,610 GBP2024-11-30
Net Assets/Liabilities
46,172 GBP2025-11-30
143,010 GBP2024-11-30
Equity
Called up share capital
2,254 GBP2025-11-30
2,254 GBP2024-11-30
Share premium
1,035,555 GBP2025-11-30
1,035,555 GBP2024-11-30
Retained earnings (accumulated losses)
-1,072,090 GBP2025-11-30
-955,870 GBP2024-11-30
Equity
46,172 GBP2025-11-30
143,010 GBP2024-11-30
Average Number of Employees
42024-12-01 ~ 2025-11-30
42023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Other than goodwill
175 GBP2025-11-30
175 GBP2024-11-30
Intangible Assets - Gross Cost
175 GBP2025-11-30
175 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
79 GBP2025-11-30
44 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
79 GBP2025-11-30
44 GBP2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
35 GBP2024-12-01 ~ 2025-11-30
Intangible Assets - Increase From Amortisation Charge for Year
35 GBP2024-12-01 ~ 2025-11-30
Intangible Assets
Other than goodwill
96 GBP2025-11-30
131 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
14,602 GBP2025-11-30
10,509 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
14,602 GBP2025-11-30
10,509 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
10,477 GBP2025-11-30
8,613 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,477 GBP2025-11-30
8,613 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,864 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,864 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Office equipment
4,125 GBP2025-11-30
1,896 GBP2024-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
69,073 GBP2025-11-30
13,459 GBP2024-11-30
Other Debtors
Amounts falling due within one year
72,766 GBP2025-11-30
53,034 GBP2024-11-30
Prepayments/Accrued Income
Amounts falling due within one year
644 GBP2025-11-30
605 GBP2024-11-30
Debtors
Amounts falling due within one year
142,483 GBP2025-11-30
67,098 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,923 GBP2025-11-30
31,222 GBP2024-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,250 GBP2025-11-30
6,250 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
49,861 GBP2025-11-30
34,153 GBP2024-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
38,257 GBP2025-11-30
18,928 GBP2024-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
24,191 GBP2025-11-30
29,600 GBP2024-11-30