Property, Plant & Equipment
21,224 GBP2025-11-30
25,529 GBP2024-11-30
Total Inventories
1,000 GBP2025-11-30
1,000 GBP2024-11-30
Debtors
Current
17,771 GBP2025-11-30
17,732 GBP2024-11-30
Cash at bank and in hand
51,021 GBP2025-11-30
63,300 GBP2024-11-30
Net Assets/Liabilities
33,632 GBP2025-11-30
46,005 GBP2024-11-30
Equity
Called up share capital
11 GBP2025-11-30
11 GBP2024-11-30
Retained earnings (accumulated losses)
33,621 GBP2025-11-30
45,994 GBP2024-11-30
Equity
33,632 GBP2025-11-30
46,005 GBP2024-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202024-12-01 ~ 2025-11-30
Computers
402024-12-01 ~ 2025-11-30
Average Number of Employees
42024-12-01 ~ 2025-11-30
42023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
3,047 GBP2025-11-30
3,047 GBP2024-11-30
Vehicles
18,993 GBP2025-11-30
18,993 GBP2024-11-30
Furniture and fittings
7,101 GBP2025-11-30
12,162 GBP2024-11-30
Computers
45,380 GBP2025-11-30
56,002 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
74,521 GBP2025-11-30
90,204 GBP2024-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,061 GBP2024-12-01 ~ 2025-11-30
Computers
-17,287 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Disposals
-22,348 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,780 GBP2025-11-30
1,639 GBP2024-11-30
Vehicles
18,100 GBP2025-11-30
17,803 GBP2024-11-30
Furniture and fittings
6,728 GBP2025-11-30
11,343 GBP2024-11-30
Computers
26,689 GBP2025-11-30
33,890 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,297 GBP2025-11-30
64,675 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
141 GBP2024-12-01 ~ 2025-11-30
Vehicles
297 GBP2024-12-01 ~ 2025-11-30
Furniture and fittings
164 GBP2024-12-01 ~ 2025-11-30
Computers
9,833 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,435 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,779 GBP2024-12-01 ~ 2025-11-30
Computers
-17,034 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,813 GBP2024-12-01 ~ 2025-11-30
Trade Debtors/Trade Receivables
Current
16,217 GBP2025-11-30
16,105 GBP2024-11-30
Other Debtors
Current
1,554 GBP2025-11-30
1,627 GBP2024-11-30
Trade Creditors/Trade Payables
Current
4,031 GBP2025-11-30
4,730 GBP2024-11-30
Other Creditors
Current
22,907 GBP2025-11-30
26,237 GBP2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-11-30
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
10 GBP2024-12-01 ~ 2025-11-30
10 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-11-30
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