Property, Plant & Equipment
9,413 GBP2025-03-31
4,259 GBP2023-11-30
Debtors
171,956 GBP2025-03-31
111,596 GBP2023-11-30
Cash at bank and in hand
135,453 GBP2025-03-31
28,251 GBP2023-11-30
Current Assets
307,409 GBP2025-03-31
139,847 GBP2023-11-30
Net Current Assets/Liabilities
200,652 GBP2025-03-31
77,756 GBP2023-11-30
Total Assets Less Current Liabilities
210,065 GBP2025-03-31
82,015 GBP2023-11-30
Net Assets/Liabilities
207,758 GBP2025-03-31
80,959 GBP2023-11-30
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2023-11-30
Retained earnings (accumulated losses)
207,756 GBP2025-03-31
80,957 GBP2023-11-30
Equity
207,758 GBP2025-03-31
80,959 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2025-03-31
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
558 GBP2025-03-31
0 GBP2023-11-30
Computers
20,356 GBP2025-03-31
10,929 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
20,914 GBP2025-03-31
10,929 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-12-01 ~ 2025-03-31
Computers
-3,085 GBP2023-12-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-3,085 GBP2023-12-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
149 GBP2025-03-31
0 GBP2023-11-30
Computers
11,352 GBP2025-03-31
6,670 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,501 GBP2025-03-31
6,670 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
149 GBP2023-12-01 ~ 2025-03-31
Computers
7,169 GBP2023-12-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,318 GBP2023-12-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-12-01 ~ 2025-03-31
Computers
-2,487 GBP2023-12-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,487 GBP2023-12-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
409 GBP2025-03-31
0 GBP2023-11-30
Computers
9,004 GBP2025-03-31
4,259 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
151,356 GBP2025-03-31
86,559 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
20,600 GBP2025-03-31
25,037 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
171,956 GBP2025-03-31
111,596 GBP2023-11-30
Corporation Tax Payable
Current
72,214 GBP2025-03-31
20,384 GBP2023-11-30
Other Taxation & Social Security Payable
Current
28,880 GBP2025-03-31
11,823 GBP2023-11-30
Other Creditors
Current
5,663 GBP2025-03-31
29,884 GBP2023-11-30
Creditors
Current
106,757 GBP2025-03-31
62,091 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2025-03-31
40,800 GBP2023-11-30