Average Number of Employees
02024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
762 GBP2025-11-30
160,762 GBP2024-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
160,000 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
759 GBP2025-11-30
155,690 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
154,932 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
3 GBP2025-11-30
5,072 GBP2024-11-30
Property, Plant & Equipment
3 GBP2025-11-30
5,072 GBP2024-11-30
Debtors
50,244 GBP2025-11-30
28,430 GBP2024-11-30
Cash at bank and in hand
236,716 GBP2025-11-30
104,896 GBP2024-11-30
Current Assets
286,960 GBP2025-11-30
133,326 GBP2024-11-30
Creditors
Amounts falling due within one year
74,546 GBP2025-11-30
25,917 GBP2024-11-30
Net Current Assets/Liabilities
212,414 GBP2025-11-30
107,409 GBP2024-11-30
Total Assets Less Current Liabilities
212,417 GBP2025-11-30
112,481 GBP2024-11-30
Net Assets/Liabilities
212,417 GBP2025-11-30
112,481 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
212,317 GBP2025-11-30
112,381 GBP2024-11-30
Equity
212,417 GBP2025-11-30
112,481 GBP2024-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Gross Cost
762 GBP2025-11-30
160,762 GBP2024-11-30
Property, Plant & Equipment - Disposals
-160,000 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
759 GBP2025-11-30
155,690 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-154,932 GBP2024-12-01 ~ 2025-11-30
Trade Debtors/Trade Receivables
29,513 GBP2025-11-30
7,258 GBP2024-11-30
Other Debtors
20,731 GBP2025-11-30
21,172 GBP2024-11-30
Amounts falling due after one year
441 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
22,731 GBP2025-11-30
372 GBP2024-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
33,815 GBP2025-11-30
6,795 GBP2024-11-30
Other Creditors
Amounts falling due within one year
18,000 GBP2025-11-30
18,750 GBP2024-11-30
Par Value of Share
Class 1 ordinary share
1 shares2024-12-01 ~ 2025-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-11-30
100 shares2024-11-30