Property, Plant & Equipment
37,809 GBP2025-11-30
48,063 GBP2024-11-30
Debtors
93,378 GBP2025-11-30
48,898 GBP2024-11-30
Cash at bank and in hand
590,856 GBP2025-11-30
570,872 GBP2024-11-30
Current Assets
684,234 GBP2025-11-30
619,770 GBP2024-11-30
Creditors
Amounts falling due within one year
-600,282 GBP2025-11-30
-550,383 GBP2024-11-30
Net Current Assets/Liabilities
83,952 GBP2025-11-30
69,387 GBP2024-11-30
Total Assets Less Current Liabilities
121,761 GBP2025-11-30
117,450 GBP2024-11-30
Net Assets/Liabilities
120,166 GBP2025-11-30
115,016 GBP2024-11-30
Equity
Called up share capital
101 GBP2025-11-30
101 GBP2024-11-30
Retained earnings (accumulated losses)
120,065 GBP2025-11-30
114,915 GBP2024-11-30
Equity
120,166 GBP2025-11-30
115,016 GBP2024-11-30
Average Number of Employees
62024-12-01 ~ 2025-11-30
62023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Other
69,117 GBP2025-11-30
67,186 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
31,308 GBP2025-11-30
19,123 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,185 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Other
37,809 GBP2025-11-30
48,063 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
39,406 GBP2025-11-30
39,257 GBP2024-11-30
Other Debtors
Amounts falling due within one year, Current
53,972 GBP2025-11-30
Current, Amounts falling due within one year
9,641 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
93,378 GBP2025-11-30
Current, Amounts falling due within one year
48,898 GBP2024-11-30
Trade Creditors/Trade Payables
Current
57,598 GBP2025-11-30
49,554 GBP2024-11-30
Corporation Tax Payable
Current
3,991 GBP2025-11-30
48,268 GBP2024-11-30
Other Taxation & Social Security Payable
Current
80,599 GBP2025-11-30
64,430 GBP2024-11-30
Other Creditors
Current
458,094 GBP2025-11-30
388,131 GBP2024-11-30
Creditors
Current
600,282 GBP2025-11-30
550,383 GBP2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-12-01 ~ 2025-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-11-30
100 shares2024-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-12-01 ~ 2025-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-11-30
1 shares2024-11-30
Equity
Called up share capital
101 GBP2025-11-30
101 GBP2024-11-30