Property, Plant & Equipment
770 GBP2025-11-30
3,829 GBP2024-11-30
Debtors
6,531 GBP2025-11-30
1,705 GBP2024-11-30
Cash at bank and in hand
14,734 GBP2025-11-30
2,478 GBP2024-11-30
Current Assets
21,265 GBP2025-11-30
4,183 GBP2024-11-30
Net Current Assets/Liabilities
-758 GBP2025-11-30
464 GBP2024-11-30
Net Assets/Liabilities
12 GBP2025-11-30
4,293 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,382 GBP2025-11-30
1,382 GBP2024-11-30
Computers
7,675 GBP2025-11-30
7,675 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
9,057 GBP2025-11-30
9,057 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,157 GBP2025-11-30
476 GBP2024-11-30
Computers
7,130 GBP2025-11-30
4,752 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,287 GBP2025-11-30
5,228 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
681 GBP2024-12-01 ~ 2025-11-30
Computers
2,378 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,059 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
225 GBP2025-11-30
906 GBP2024-11-30
Computers
545 GBP2025-11-30
2,923 GBP2024-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,531 GBP2025-11-30
1,705 GBP2024-11-30
Other Debtors
Amounts falling due after one year
5,000 GBP2025-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
18,000 GBP2025-11-30
Taxation/Social Security Payable
Amounts falling due within one year
949 GBP2025-11-30
1,638 GBP2024-11-30
Other Creditors
Amounts falling due within one year
2,000 GBP2024-11-30
Loans received from directors
Amounts falling due within one year
3,074 GBP2025-11-30
81 GBP2024-11-30
Number of shares allotted
Class 1 ordinary share
1 shares2024-12-01 ~ 2025-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-12-01 ~ 2025-11-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-12-01 ~ 2025-11-30
1 GBP2023-12-01 ~ 2024-11-30
Number of shares allotted
Class 2 ordinary share
1 shares2024-12-01 ~ 2025-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-12-01 ~ 2025-11-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-12-01 ~ 2025-11-30
1 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
32024-12-01 ~ 2025-11-30
32023-12-01 ~ 2024-11-30