Intangible Assets
30,645 GBP2025-05-31
29,093 GBP2023-11-30
Property, Plant & Equipment
12,473 GBP2025-05-31
0 GBP2023-11-30
Fixed Assets
43,118 GBP2025-05-31
29,093 GBP2023-11-30
Debtors
381,430 GBP2025-05-31
24,422 GBP2023-11-30
Cash at bank and in hand
7,715 GBP2025-05-31
20,581 GBP2023-11-30
Current Assets
389,553 GBP2025-05-31
45,411 GBP2023-11-30
Creditors
Amounts falling due within one year
-331,581 GBP2025-05-31
-69,713 GBP2023-11-30
Net Current Assets/Liabilities
57,972 GBP2025-05-31
-24,302 GBP2023-11-30
Total Assets Less Current Liabilities
101,090 GBP2025-05-31
4,791 GBP2023-11-30
Net Assets/Liabilities
90,310 GBP2025-05-31
3,295 GBP2023-11-30
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2023-11-30
Retained earnings (accumulated losses)
90,210 GBP2025-05-31
3,195 GBP2023-11-30
Equity
90,310 GBP2025-05-31
3,295 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2025-05-31
12022-11-10 ~ 2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
18,650 GBP2025-05-31
6,650 GBP2023-11-30
Intangible Assets - Gross Cost
42,150 GBP2025-05-31
30,150 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,063 GBP2025-05-31
665 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
11,505 GBP2025-05-31
1,057 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,398 GBP2023-12-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
10,448 GBP2023-12-01 ~ 2025-05-31
Intangible Assets
Other than goodwill
14,587 GBP2025-05-31
5,985 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
18,509 GBP2025-05-31
0 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,036 GBP2025-05-31
0 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
6,036 GBP2023-12-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
12,473 GBP2025-05-31
0 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
85,439 GBP2025-05-31
2,822 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
295,991 GBP2025-05-31
Amounts falling due within one year, Current
21,600 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
381,430 GBP2025-05-31
Amounts falling due within one year, Current
24,422 GBP2023-11-30
Trade Creditors/Trade Payables
Current
111,747 GBP2025-05-31
19,811 GBP2023-11-30
Corporation Tax Payable
Current
77,268 GBP2025-05-31
0 GBP2023-11-30
Other Taxation & Social Security Payable
Current
0 GBP2025-05-31
1,368 GBP2023-11-30
Other Creditors
Current
142,566 GBP2025-05-31
48,534 GBP2023-11-30
Creditors
Current
331,581 GBP2025-05-31
69,713 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-05-31
100 shares2023-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-05-31
0 shares2023-11-30
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2023-11-30