Property, Plant & Equipment
471 GBP2025-11-30
699 GBP2024-11-30
Debtors
Current
2,065 GBP2025-11-30
2,410 GBP2024-11-30
Cash at bank and in hand
21,687 GBP2025-11-30
104,511 GBP2024-11-30
Current Assets
23,752 GBP2025-11-30
106,921 GBP2024-11-30
Creditors
Current, Amounts falling due within one year
-8,450 GBP2025-11-30
8,450 GBP2025-11-30
-68,363 GBP2024-11-30
Net Current Assets/Liabilities
15,302 GBP2025-11-30
38,558 GBP2024-11-30
Total Assets Less Current Liabilities
15,773 GBP2025-11-30
39,257 GBP2024-11-30
Net Assets/Liabilities
15,684 GBP2025-11-30
39,124 GBP2024-11-30
Equity
Called up share capital
3 GBP2025-11-30
3 GBP2024-11-30
Retained earnings (accumulated losses)
15,681 GBP2025-11-30
39,121 GBP2024-11-30
Equity
15,684 GBP2025-11-30
39,124 GBP2024-11-30
Average Number of Employees
12024-12-01 ~ 2025-11-30
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
753 GBP2025-11-30
1,292 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
753 GBP2025-11-30
1,292 GBP2024-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,068 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Disposals
-1,068 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
282 GBP2025-11-30
592 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
282 GBP2025-11-30
592 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
157 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
157 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-467 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-467 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
471 GBP2025-11-30
699 GBP2024-11-30
Trade Debtors/Trade Receivables
25 GBP2025-11-30
95 GBP2024-11-30
Prepayments
1,894 GBP2025-11-30
2,169 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
2,065 GBP2025-11-30
2,410 GBP2024-11-30
Amounts Owed to Related Parties
6,229 GBP2025-11-30