Average Number of Employees
42024-12-01 ~ 2025-11-30
32023-11-10 ~ 2024-11-30
Property, Plant & Equipment
6,101 GBP2025-11-30
6,156 GBP2024-11-30
Fixed Assets
6,101 GBP2025-11-30
6,156 GBP2024-11-30
Debtors
Current
7,631 GBP2025-11-30
28,439 GBP2024-11-30
Cash at bank and in hand
115,282 GBP2025-11-30
59,290 GBP2024-11-30
Current Assets
122,913 GBP2025-11-30
87,729 GBP2024-11-30
Creditors
Current, Amounts falling due within one year
-79,649 GBP2025-11-30
Net Current Assets/Liabilities
43,264 GBP2025-11-30
20,679 GBP2024-11-30
Total Assets Less Current Liabilities
49,365 GBP2025-11-30
26,835 GBP2024-11-30
Net Assets/Liabilities
47,847 GBP2025-11-30
25,322 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
47,747 GBP2025-11-30
25,222 GBP2024-11-30
Equity
47,847 GBP2025-11-30
25,322 GBP2024-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-12-01 ~ 2025-11-30
Office equipment
332024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,938 GBP2025-11-30
208 GBP2024-11-30
Office equipment
10,287 GBP2025-11-30
8,955 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
13,225 GBP2025-11-30
9,163 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
774 GBP2025-11-30
52 GBP2024-11-30
Office equipment
6,350 GBP2025-11-30
2,955 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,124 GBP2025-11-30
3,007 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
722 GBP2024-12-01 ~ 2025-11-30
Owned/Freehold
4,117 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Furniture and fittings
2,164 GBP2025-11-30
156 GBP2024-11-30
Office equipment
3,937 GBP2025-11-30
6,000 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
5,468 GBP2025-11-30
27,704 GBP2024-11-30
Other Debtors
Current
213 GBP2025-11-30
Prepayments/Accrued Income
Current
1,750 GBP2025-11-30
735 GBP2024-11-30
Corporation Tax Payable
Current
57,304 GBP2025-11-30
47,914 GBP2024-11-30
Taxation/Social Security Payable
Current
19,759 GBP2025-11-30
16,562 GBP2024-11-30
Other Creditors
Current
1,286 GBP2025-11-30
1,274 GBP2024-11-30
Accrued Liabilities/Deferred Income
Current
1,300 GBP2025-11-30
1,300 GBP2024-11-30
Creditors
Current
79,649 GBP2025-11-30
67,050 GBP2024-11-30