Property, Plant & Equipment
3,922 GBP2025-11-30
2,910 GBP2024-11-30
Debtors
3,171 GBP2024-11-30
Cash at bank and in hand
36,698 GBP2025-11-30
14,902 GBP2024-11-30
Current Assets
36,698 GBP2025-11-30
18,073 GBP2024-11-30
Net Current Assets/Liabilities
24,398 GBP2025-11-30
10,796 GBP2024-11-30
Total Assets Less Current Liabilities
28,320 GBP2025-11-30
13,706 GBP2024-11-30
Creditors
Amounts falling due after one year
-10,597 GBP2025-11-30
-13,543 GBP2024-11-30
Net Assets/Liabilities
17,723 GBP2025-11-30
163 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Computers
34,246 GBP2025-11-30
29,829 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
30,324 GBP2025-11-30
26,919 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,405 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Computers
3,922 GBP2025-11-30
2,910 GBP2024-11-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
671 GBP2024-11-30
Prepayments/Accrued Income
Amounts falling due within one year
2,500 GBP2024-11-30
Debtors
Amounts falling due within one year
3,171 GBP2024-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,813 GBP2025-11-30
2,540 GBP2024-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
2,032 GBP2025-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,191 GBP2025-11-30
1,049 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
3,985 GBP2025-11-30
2,067 GBP2024-11-30
Loans received from directors
Amounts falling due within one year
479 GBP2025-11-30
821 GBP2024-11-30
Accrued Liabilities
Amounts falling due within one year
800 GBP2025-11-30
800 GBP2024-11-30
Bank Borrowings
Amounts falling due after one year
10,597 GBP2025-11-30
13,543 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
Average Number of Employees
02024-12-01 ~ 2025-11-30
02023-12-01 ~ 2024-11-30