Property, Plant & Equipment
1,298 GBP2025-05-31
2,063 GBP2023-11-30
Debtors
2,044 GBP2025-05-31
31,356 GBP2023-11-30
Cash at bank and in hand
87,520 GBP2025-05-31
83,696 GBP2023-11-30
Current Assets
89,564 GBP2025-05-31
115,052 GBP2023-11-30
Net Current Assets/Liabilities
84,024 GBP2025-05-31
87,983 GBP2023-11-30
Total Assets Less Current Liabilities
85,322 GBP2025-05-31
90,046 GBP2023-11-30
Net Assets/Liabilities
84,972 GBP2025-05-31
89,646 GBP2023-11-30
Equity
Called up share capital
10,000 GBP2025-05-31
10,000 GBP2023-11-30
Retained earnings (accumulated losses)
74,972 GBP2025-05-31
79,646 GBP2023-11-30
Equity
84,972 GBP2025-05-31
89,646 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2025-05-31
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
26,594 GBP2025-05-31
26,744 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Other
-150 GBP2023-12-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
25,296 GBP2025-05-31
24,681 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
764 GBP2023-12-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-149 GBP2023-12-01 ~ 2025-05-31
Property, Plant & Equipment
Other
1,298 GBP2025-05-31
2,063 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-05-31
24,525 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
1,148 GBP2025-05-31
0 GBP2023-11-30
Other Debtors
Amounts falling due within one year
896 GBP2025-05-31
6,831 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
2,044 GBP2025-05-31
Amounts falling due within one year, Current
31,356 GBP2023-11-30
Trade Creditors/Trade Payables
Current
142 GBP2025-05-31
560 GBP2023-11-30
Corporation Tax Payable
Current
0 GBP2025-05-31
11,648 GBP2023-11-30
Other Taxation & Social Security Payable
Current
4,199 GBP2025-05-31
12,487 GBP2023-11-30
Other Creditors
Current
1,199 GBP2025-05-31
2,374 GBP2023-11-30
Creditors
Current
5,540 GBP2025-05-31
27,069 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2025-05-31
10,000 shares2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2025-05-31
4,730 GBP2023-11-30