Property, Plant & Equipment
1,623 GBP2025-11-30
1,910 GBP2024-11-30
Total Inventories
150 GBP2025-11-30
325 GBP2024-11-30
Debtors
Current
2,008 GBP2025-11-30
926 GBP2024-11-30
Cash at bank and in hand
493 GBP2025-11-30
1,624 GBP2024-11-30
Current Assets
2,651 GBP2025-11-30
2,875 GBP2024-11-30
Net Current Assets/Liabilities
-1,019 GBP2025-11-30
-613 GBP2024-11-30
Total Assets Less Current Liabilities
604 GBP2025-11-30
1,297 GBP2024-11-30
Creditors
Non-current, Amounts falling due after one year
-667 GBP2024-11-30
Net Assets/Liabilities
296 GBP2025-11-30
267 GBP2024-11-30
Average Number of Employees
22024-12-01 ~ 2025-11-30
22023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,605 GBP2025-11-30
9,605 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
9,605 GBP2025-11-30
9,605 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,982 GBP2025-11-30
7,695 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,982 GBP2025-11-30
7,695 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
287 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
287 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,623 GBP2025-11-30
1,910 GBP2024-11-30
Value of work in progress
150 GBP2025-11-30
325 GBP2024-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,008 GBP2025-11-30
Amounts falling due within one year, Current
926 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
2,008 GBP2025-11-30
Amounts falling due within one year, Current
926 GBP2024-11-30
Total Borrowings
Current, Amounts falling due within one year
667 GBP2025-11-30
Non-current, Amounts falling due after one year
667 GBP2024-11-30
Par Value of Share
Class 1 ordinary share
12024-12-01 ~ 2025-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-11-30
100 shares2024-11-30
Bank Borrowings
Non-current
667 GBP2024-11-30
Current
667 GBP2025-11-30
1,000 GBP2024-11-30