Property, Plant & Equipment
5,994 GBP2025-11-30
5,706 GBP2024-11-30
Debtors
91,455 GBP2025-11-30
124,575 GBP2024-11-30
Cash at bank and in hand
502,722 GBP2025-11-30
372,535 GBP2024-11-30
Current Assets
601,157 GBP2025-11-30
506,817 GBP2024-11-30
Creditors
Current, Amounts falling due within one year
-451,616 GBP2025-11-30
Net Current Assets/Liabilities
149,541 GBP2025-11-30
149,542 GBP2024-11-30
Total Assets Less Current Liabilities
155,535 GBP2025-11-30
155,248 GBP2024-11-30
Net Assets/Liabilities
154,037 GBP2025-11-30
153,822 GBP2024-11-30
Equity
Called up share capital
1,000 GBP2025-11-30
1,000 GBP2024-11-30
Retained earnings (accumulated losses)
153,037 GBP2025-11-30
152,822 GBP2024-11-30
Equity
154,037 GBP2025-11-30
153,822 GBP2024-11-30
Average Number of Employees
42024-12-01 ~ 2025-11-30
42023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,751 GBP2025-11-30
3,751 GBP2024-11-30
Computers
9,427 GBP2025-11-30
7,487 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
13,178 GBP2025-11-30
11,238 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,160 GBP2025-11-30
1,785 GBP2024-11-30
Computers
5,024 GBP2025-11-30
3,747 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,184 GBP2025-11-30
5,532 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
375 GBP2024-12-01 ~ 2025-11-30
Computers
1,277 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,652 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Furniture and fittings
1,591 GBP2025-11-30
1,966 GBP2024-11-30
Computers
4,403 GBP2025-11-30
3,740 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
82,125 GBP2025-11-30
113,888 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
9,330 GBP2025-11-30
Amounts falling due within one year, Current
10,687 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
91,455 GBP2025-11-30
Amounts falling due within one year, Current
124,575 GBP2024-11-30
Trade Creditors/Trade Payables
Current
15,208 GBP2025-11-30
8,964 GBP2024-11-30
Other Taxation & Social Security Payable
Current
126,198 GBP2025-11-30
53,106 GBP2024-11-30
Other Creditors
Current
310,210 GBP2025-11-30
295,205 GBP2024-11-30
Creditors
Current
451,616 GBP2025-11-30
357,275 GBP2024-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
41,083 GBP2025-11-30
58,083 GBP2024-11-30