Property, Plant & Equipment
54,684 GBP2025-11-30
62,576 GBP2024-11-30
Debtors
538,542 GBP2025-11-30
54,410 GBP2024-11-30
Cash at bank and in hand
278,096 GBP2025-11-30
382,013 GBP2024-11-30
Current Assets
816,638 GBP2025-11-30
436,423 GBP2024-11-30
Creditors
Amounts falling due within one year
-487,866 GBP2025-11-30
-233,786 GBP2024-11-30
Net Current Assets/Liabilities
328,772 GBP2025-11-30
202,637 GBP2024-11-30
Total Assets Less Current Liabilities
383,456 GBP2025-11-30
265,213 GBP2024-11-30
Net Assets/Liabilities
371,490 GBP2025-11-30
251,270 GBP2024-11-30
Equity
Called up share capital
60 GBP2025-11-30
60 GBP2024-11-30
Capital redemption reserve
40 GBP2025-11-30
40 GBP2024-11-30
Retained earnings (accumulated losses)
371,390 GBP2025-11-30
251,170 GBP2024-11-30
Equity
371,490 GBP2025-11-30
251,270 GBP2024-11-30
Average Number of Employees
92024-12-01 ~ 2025-11-30
82023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Other
301,928 GBP2025-11-30
274,124 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
247,244 GBP2025-11-30
211,548 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
35,696 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Other
54,684 GBP2025-11-30
62,576 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
521,032 GBP2025-11-30
36,051 GBP2024-11-30
Other Debtors
Amounts falling due within one year, Current
17,510 GBP2025-11-30
18,359 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
538,542 GBP2025-11-30
54,410 GBP2024-11-30
Trade Creditors/Trade Payables
Current
153,483 GBP2025-11-30
133,630 GBP2024-11-30
Corporation Tax Payable
Current
53,946 GBP2025-11-30
754 GBP2024-11-30
Other Taxation & Social Security Payable
Current
69,706 GBP2025-11-30
52,146 GBP2024-11-30
Other Creditors
Current
210,731 GBP2025-11-30
47,256 GBP2024-11-30
Creditors
Current
487,866 GBP2025-11-30
233,786 GBP2024-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-12-01 ~ 2025-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-11-30
50 shares2024-11-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-12-01 ~ 2025-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2025-11-30
10 shares2024-11-30
Equity
Called up share capital
60 GBP2025-11-30
60 GBP2024-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
105,907 GBP2024-11-30