Property, Plant & Equipment
21,424 GBP2025-11-30
27,041 GBP2024-11-30
Debtors
23,460 GBP2025-11-30
36,307 GBP2024-11-30
Cash at bank and in hand
141,793 GBP2025-11-30
139,560 GBP2024-11-30
Current Assets
176,753 GBP2025-11-30
189,367 GBP2024-11-30
Creditors
Current
-141,310 GBP2025-11-30
-142,925 GBP2024-11-30
Net Current Assets/Liabilities
35,443 GBP2025-11-30
46,442 GBP2024-11-30
Total Assets Less Current Liabilities
56,867 GBP2025-11-30
73,483 GBP2024-11-30
Net Assets/Liabilities
41,822 GBP2025-11-30
55,658 GBP2024-11-30
Equity
Called up share capital
4 GBP2025-11-30
4 GBP2024-11-30
Retained earnings (accumulated losses)
41,818 GBP2025-11-30
55,654 GBP2024-11-30
Equity
41,822 GBP2025-11-30
55,658 GBP2024-11-30
Average Number of Employees
22024-12-01 ~ 2025-11-30
22023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,359 GBP2025-11-30
4,359 GBP2024-11-30
Computers
6,101 GBP2025-11-30
5,352 GBP2024-11-30
Motor vehicles
24,975 GBP2025-11-30
24,975 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
35,435 GBP2025-11-30
34,686 GBP2024-11-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-12-01 ~ 2025-11-30
Computers
-333 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
0 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals
-333 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,358 GBP2025-11-30
3,247 GBP2024-11-30
Computers
3,628 GBP2025-11-30
3,357 GBP2024-11-30
Motor vehicles
7,025 GBP2025-11-30
1,041 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,011 GBP2025-11-30
7,645 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
111 GBP2024-12-01 ~ 2025-11-30
Computers
507 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
5,984 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,602 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-12-01 ~ 2025-11-30
Computers
-236 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
0 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-236 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Furniture and fittings
1,001 GBP2025-11-30
1,112 GBP2024-11-30
Computers
2,473 GBP2025-11-30
1,995 GBP2024-11-30
Motor vehicles
17,950 GBP2025-11-30
23,934 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
22,199 GBP2025-11-30
35,070 GBP2024-11-30
Other Debtors
Amounts falling due within one year, Current
1,261 GBP2025-11-30
Current, Amounts falling due within one year
1,237 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
23,460 GBP2025-11-30
Current, Amounts falling due within one year
36,307 GBP2024-11-30
Trade Creditors/Trade Payables
Current
44,731 GBP2025-11-30
59,046 GBP2024-11-30
Other Taxation & Social Security Payable
Current
25,832 GBP2025-11-30
24,879 GBP2024-11-30
Other Creditors
Current
70,747 GBP2025-11-30
59,000 GBP2024-11-30
Creditors
Current, Amounts falling due within one year
142,925 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
2 shares2025-11-30
2 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
Par Value of Share
Class 3 ordinary share
1 GBP2024-12-01 ~ 2025-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-11-30
1 shares2024-11-30
Equity
Called up share capital
4 GBP2025-11-30
4 GBP2024-11-30