Intangible Assets
0 GBP2025-11-30
0 GBP2024-11-30
Property, Plant & Equipment
4,711 GBP2025-11-30
5,924 GBP2024-11-30
Debtors
40,134 GBP2025-11-30
93,314 GBP2024-11-30
Cash at bank and in hand
27,204 GBP2025-11-30
51,398 GBP2024-11-30
Current Assets
67,338 GBP2025-11-30
144,712 GBP2024-11-30
Net Current Assets/Liabilities
34,735 GBP2025-11-30
105,251 GBP2024-11-30
Total Assets Less Current Liabilities
39,446 GBP2025-11-30
111,175 GBP2024-11-30
Creditors
Non-current
-33,158 GBP2025-11-30
-40,394 GBP2024-11-30
Net Assets/Liabilities
6,288 GBP2025-11-30
70,781 GBP2024-11-30
Equity
Called up share capital
91 GBP2025-11-30
91 GBP2024-11-30
Retained earnings (accumulated losses)
6,197 GBP2025-11-30
70,690 GBP2024-11-30
Equity
6,288 GBP2025-11-30
70,781 GBP2024-11-30
Average Number of Employees
32024-12-01 ~ 2025-11-30
32023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Other
102,810 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
98,099 GBP2025-11-30
96,886 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,213 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Other
4,711 GBP2025-11-30
5,924 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
31,846 GBP2025-11-30
74,936 GBP2024-11-30
Other Debtors
Amounts falling due within one year, Current
8,288 GBP2025-11-30
Current, Amounts falling due within one year
18,378 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
40,134 GBP2025-11-30
Current, Amounts falling due within one year
93,314 GBP2024-11-30
Trade Creditors/Trade Payables
Current
31 GBP2025-11-30
539 GBP2024-11-30
Corporation Tax Payable
Current
0 GBP2025-11-30
17,112 GBP2024-11-30
Other Taxation & Social Security Payable
Current
2,979 GBP2025-11-30
17,895 GBP2024-11-30
Other Creditors
Current
29,593 GBP2025-11-30
3,915 GBP2024-11-30
Bank Borrowings/Overdrafts
Non-current
33,158 GBP2025-11-30
40,394 GBP2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-12-01 ~ 2025-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
90 shares2025-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-12-01 ~ 2025-11-30
Equity
Called up share capital
91 GBP2025-11-30
91 GBP2024-11-30