Average Number of Employees
112024-12-01 ~ 2025-11-30
142023-12-01 ~ 2024-11-30
Property, Plant & Equipment
3,418 GBP2025-11-30
6,277 GBP2024-11-30
Fixed Assets
3,418 GBP2025-11-30
6,277 GBP2024-11-30
Debtors
263,698 GBP2025-11-30
248,251 GBP2024-11-30
Cash at bank and in hand
137,067 GBP2025-11-30
200,707 GBP2024-11-30
Current Assets
400,765 GBP2025-11-30
448,958 GBP2024-11-30
Net Current Assets/Liabilities
142,687 GBP2025-11-30
196,193 GBP2024-11-30
Total Assets Less Current Liabilities
146,105 GBP2025-11-30
202,470 GBP2024-11-30
Net Assets/Liabilities
146,105 GBP2025-11-30
202,470 GBP2024-11-30
Equity
Called up share capital
2 GBP2025-11-30
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
146,103 GBP2025-11-30
202,468 GBP2024-11-30
242,870 GBP2023-11-30
Equity
146,105 GBP2025-11-30
202,470 GBP2024-11-30
242,872 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
164,635 GBP2024-12-01 ~ 2025-11-30
194,598 GBP2023-12-01 ~ 2024-11-30
Profit/Loss
164,635 GBP2024-12-01 ~ 2025-11-30
194,598 GBP2023-12-01 ~ 2024-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
164,635 GBP2024-12-01 ~ 2025-11-30
194,598 GBP2023-12-01 ~ 2024-11-30
Comprehensive Income/Expense
164,635 GBP2024-12-01 ~ 2025-11-30
194,598 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
Retained earnings (accumulated losses)
-221,000 GBP2024-12-01 ~ 2025-11-30
-235,000 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
-221,000 GBP2024-12-01 ~ 2025-11-30
-235,000 GBP2023-12-01 ~ 2024-11-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-221,000 GBP2024-12-01 ~ 2025-11-30
-235,000 GBP2023-12-01 ~ 2024-11-30
Equity - Income/Expense Recognised Directly
-221,000 GBP2024-12-01 ~ 2025-11-30
-235,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
132,476 GBP2025-11-30
Property, Plant & Equipment - Gross Cost
132,476 GBP2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
129,058 GBP2025-11-30
126,199 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,058 GBP2025-11-30
126,199 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,859 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,859 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,418 GBP2025-11-30
6,277 GBP2024-11-30
Trade Debtors/Trade Receivables
243,737 GBP2025-11-30
218,039 GBP2024-11-30
Other Debtors
19,961 GBP2025-11-30
30,212 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
64,347 GBP2025-11-30
58,901 GBP2024-11-30
Corporation Tax Payable
Amounts falling due within one year
75,619 GBP2025-11-30
64,700 GBP2024-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
65,230 GBP2025-11-30
57,339 GBP2024-11-30
Other Creditors
Amounts falling due within one year
52,882 GBP2025-11-30
71,825 GBP2024-11-30
Advances or credits given to directors
-1,312 GBP2025-11-30
-2,000 GBP2024-11-30
72 GBP2023-11-30
Advances or credits made to directors during the period
221,688 GBP2024-12-01 ~ 2025-11-30
232,926 GBP2023-12-01 ~ 2024-11-30
Advances or credits repaid by directors
-221,000 GBP2024-12-01 ~ 2025-11-30
-235,000 GBP2023-12-01 ~ 2024-11-30