Property, Plant & Equipment
573 GBP2025-11-30
1,026 GBP2024-11-30
Fixed Assets - Investments
53,436 GBP2025-11-30
0 GBP2024-11-30
Fixed Assets
54,009 GBP2025-11-30
1,026 GBP2024-11-30
Debtors
30,041 GBP2025-11-30
9,970 GBP2024-11-30
Cash at bank and in hand
138,048 GBP2025-11-30
188,035 GBP2024-11-30
Current Assets
168,089 GBP2025-11-30
198,005 GBP2024-11-30
Net Current Assets/Liabilities
155,348 GBP2025-11-30
184,338 GBP2024-11-30
Total Assets Less Current Liabilities
209,357 GBP2025-11-30
185,364 GBP2024-11-30
Equity
Called up share capital
10 GBP2025-11-30
10 GBP2024-11-30
Retained earnings (accumulated losses)
209,347 GBP2025-11-30
185,354 GBP2024-11-30
Equity
209,357 GBP2025-11-30
185,364 GBP2024-11-30
Average Number of Employees
12024-12-01 ~ 2025-11-30
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,505 GBP2024-11-30
Computers
2,894 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
4,399 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,504 GBP2025-11-30
1,333 GBP2024-11-30
Computers
2,322 GBP2025-11-30
2,040 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,826 GBP2025-11-30
3,373 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
171 GBP2024-12-01 ~ 2025-11-30
Computers
282 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
453 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
1 GBP2025-11-30
172 GBP2024-11-30
Computers
572 GBP2025-11-30
854 GBP2024-11-30
Other Investments Other Than Loans
53,436 GBP2025-11-30
0 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
4,720 GBP2025-11-30
4,720 GBP2024-11-30
Other Debtors
Amounts falling due within one year, Current
25,321 GBP2025-11-30
Current, Amounts falling due within one year
5,250 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
30,041 GBP2025-11-30
Current, Amounts falling due within one year
9,970 GBP2024-11-30
Corporation Tax Payable
Current
5,887 GBP2025-11-30
7,123 GBP2024-11-30
Other Taxation & Social Security Payable
Current
3,502 GBP2025-11-30
3,338 GBP2024-11-30
Other Creditors
Current
3,352 GBP2025-11-30
3,206 GBP2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-12-01 ~ 2025-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-11-30
10 shares2024-11-30