Property, Plant & Equipment
918 GBP2025-11-30
1,053 GBP2024-11-30
Debtors
631 GBP2025-11-30
18,615 GBP2024-11-30
Cash at bank and in hand
60,671 GBP2025-11-30
94,641 GBP2024-11-30
Current Assets
61,302 GBP2025-11-30
113,256 GBP2024-11-30
Creditors
Amounts falling due within one year
-5,585 GBP2025-11-30
-43,487 GBP2024-11-30
Net Current Assets/Liabilities
55,717 GBP2025-11-30
69,769 GBP2024-11-30
Total Assets Less Current Liabilities
56,635 GBP2025-11-30
70,822 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
56,535 GBP2025-11-30
70,722 GBP2024-11-30
Equity
56,635 GBP2025-11-30
70,822 GBP2024-11-30
Average Number of Employees
22024-12-01 ~ 2025-11-30
22023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
332 GBP2025-11-30
250 GBP2024-11-30
Computers
1,558 GBP2025-11-30
1,558 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
1,890 GBP2025-11-30
1,808 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
151 GBP2025-11-30
122 GBP2024-11-30
Computers
821 GBP2025-11-30
633 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
972 GBP2025-11-30
755 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29 GBP2024-12-01 ~ 2025-11-30
Computers
188 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
217 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
181 GBP2025-11-30
128 GBP2024-11-30
Computers
737 GBP2025-11-30
925 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
1 GBP2025-11-30
6,417 GBP2024-11-30
Amount of corporation tax that is recoverable
Current
0 GBP2025-11-30
11,010 GBP2024-11-30
Other Debtors
Amounts falling due within one year, Current
630 GBP2025-11-30
Current, Amounts falling due within one year
1,188 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
631 GBP2025-11-30
Current, Amounts falling due within one year
18,615 GBP2024-11-30
Other Creditors
Current
5,585 GBP2025-11-30
43,487 GBP2024-11-30