Property, Plant & Equipment
5,204 GBP2024-11-30
Fixed Assets
5,204 GBP2024-11-30
Debtors
504,179 GBP2025-11-30
162,029 GBP2024-11-30
Cash at bank and in hand
315,449 GBP2025-11-30
368,797 GBP2024-11-30
Current Assets
819,628 GBP2025-11-30
530,826 GBP2024-11-30
Net Current Assets/Liabilities
88,608 GBP2025-11-30
64,509 GBP2024-11-30
Total Assets Less Current Liabilities
88,608 GBP2025-11-30
69,713 GBP2024-11-30
Net Assets/Liabilities
-18,431 GBP2025-11-30
-89,107 GBP2024-11-30
Equity
Called up share capital
10 GBP2025-11-30
10 GBP2024-11-30
Share premium
124,998 GBP2025-11-30
124,998 GBP2024-11-30
Retained earnings (accumulated losses)
-143,439 GBP2025-11-30
-214,115 GBP2024-11-30
Equity
-18,431 GBP2025-11-30
-89,107 GBP2024-11-30
Average Number of Employees
122024-12-01 ~ 2025-11-30
122023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,494 GBP2025-11-30
5,494 GBP2024-11-30
Furniture and fittings
20,525 GBP2025-11-30
20,525 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
26,019 GBP2025-11-30
26,019 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,494 GBP2025-11-30
4,395 GBP2024-11-30
Furniture and fittings
20,525 GBP2025-11-30
16,420 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,019 GBP2025-11-30
20,815 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,099 GBP2024-12-01 ~ 2025-11-30
Furniture and fittings
4,105 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,204 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
1,099 GBP2024-11-30
Furniture and fittings
4,105 GBP2024-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
221,708 GBP2025-11-30
38,880 GBP2024-11-30
Debtors
Amounts falling due within one year
504,179 GBP2025-11-30
162,029 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,773 GBP2025-11-30
22,589 GBP2024-11-30
Corporation Tax Payable
Amounts falling due within one year
24,563 GBP2025-11-30
40,123 GBP2024-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
126,685 GBP2025-11-30
78,281 GBP2024-11-30