Average Number of Employees
12024-11-27 ~ 2025-11-26
12023-11-27 ~ 2024-11-26
Property, Plant & Equipment
719 GBP2024-11-26
Fixed Assets
719 GBP2024-11-26
Debtors
600 GBP2025-11-26
2,295 GBP2024-11-26
Cash at bank and in hand
10,278 GBP2025-11-26
4 GBP2024-11-26
Current Assets
10,878 GBP2025-11-26
2,299 GBP2024-11-26
Net Current Assets/Liabilities
-10,110 GBP2025-11-26
-12,468 GBP2024-11-26
Total Assets Less Current Liabilities
-10,110 GBP2025-11-26
-11,749 GBP2024-11-26
Net Assets/Liabilities
-10,110 GBP2025-11-26
-11,749 GBP2024-11-26
Equity
Called up share capital
100 GBP2025-11-26
100 GBP2024-11-26
100 GBP2023-11-26
Retained earnings (accumulated losses)
-10,210 GBP2025-11-26
-11,849 GBP2024-11-26
-8,598 GBP2023-11-26
Equity
-10,110 GBP2025-11-26
-11,749 GBP2024-11-26
-8,498 GBP2023-11-26
Profit/Loss
Retained earnings (accumulated losses)
6,201 GBP2024-11-27 ~ 2025-11-26
570 GBP2023-11-27 ~ 2024-11-26
Profit/Loss
6,201 GBP2024-11-27 ~ 2025-11-26
570 GBP2023-11-27 ~ 2024-11-26
Comprehensive Income/Expense
Retained earnings (accumulated losses)
6,201 GBP2024-11-27 ~ 2025-11-26
570 GBP2023-11-27 ~ 2024-11-26
Comprehensive Income/Expense
6,201 GBP2024-11-27 ~ 2025-11-26
570 GBP2023-11-27 ~ 2024-11-26
Dividends Paid
Retained earnings (accumulated losses)
-4,562 GBP2024-11-27 ~ 2025-11-26
-3,821 GBP2023-11-27 ~ 2024-11-26
Dividends Paid
-4,562 GBP2024-11-27 ~ 2025-11-26
-3,821 GBP2023-11-27 ~ 2024-11-26
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-4,562 GBP2024-11-27 ~ 2025-11-26
-3,821 GBP2023-11-27 ~ 2024-11-26
Equity - Income/Expense Recognised Directly
-4,562 GBP2024-11-27 ~ 2025-11-26
-3,821 GBP2023-11-27 ~ 2024-11-26
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-11-27 ~ 2025-11-26
Motor vehicles
25.002024-11-27 ~ 2025-11-26
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,879 GBP2025-11-26
Property, Plant & Equipment - Gross Cost
2,879 GBP2025-11-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,879 GBP2025-11-26
2,160 GBP2024-11-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,879 GBP2025-11-26
2,160 GBP2024-11-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
719 GBP2024-11-27 ~ 2025-11-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
719 GBP2024-11-27 ~ 2025-11-26
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
719 GBP2024-11-26
Trade Debtors/Trade Receivables
600 GBP2025-11-26
2,295 GBP2024-11-26
Bank Borrowings/Overdrafts
Amounts falling due within one year
7 GBP2025-11-26
7 GBP2024-11-26
Trade Creditors/Trade Payables
Amounts falling due within one year
1,613 GBP2025-11-26
118 GBP2024-11-26
Corporation Tax Payable
Amounts falling due within one year
13,015 GBP2025-11-26
9,835 GBP2024-11-26
Other Taxation & Social Security Payable
Amounts falling due within one year
6,353 GBP2025-11-26
4,807 GBP2024-11-26