Property, Plant & Equipment
703 GBP2025-11-30
998 GBP2024-11-30
Fixed Assets
703 GBP2025-11-30
998 GBP2024-11-30
Total Inventories
8,056 GBP2025-11-30
Debtors
1,130 GBP2025-11-30
843 GBP2024-11-30
Cash at bank and in hand
392,583 GBP2025-11-30
390,711 GBP2024-11-30
Current Assets
401,769 GBP2025-11-30
391,554 GBP2024-11-30
Net Current Assets/Liabilities
353,337 GBP2025-11-30
324,932 GBP2024-11-30
Total Assets Less Current Liabilities
354,040 GBP2025-11-30
325,930 GBP2024-11-30
Net Assets/Liabilities
353,969 GBP2025-11-30
325,930 GBP2024-11-30
Equity
Called up share capital
52 GBP2025-11-30
52 GBP2024-11-30
Retained earnings (accumulated losses)
353,917 GBP2025-11-30
325,878 GBP2024-11-30
Equity
353,969 GBP2025-11-30
325,930 GBP2024-11-30
Average Number of Employees
12024-12-01 ~ 2025-11-30
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,538 GBP2025-11-30
14,538 GBP2024-12-01
Property, Plant & Equipment - Gross Cost
14,538 GBP2025-11-30
14,538 GBP2024-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,835 GBP2025-11-30
13,540 GBP2024-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,835 GBP2025-11-30
13,540 GBP2024-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
295 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
295 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
703 GBP2025-11-30
Value of work in progress
8,056 GBP2025-11-30
Prepayments/Accrued Income
1,130 GBP2025-11-30
843 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,467 GBP2025-11-30
288 GBP2024-11-30
Taxation/Social Security Payable
43,489 GBP2025-11-30
62,772 GBP2024-11-30
Loans received from directors
Amounts falling due within one year
1,802 GBP2025-11-30
1,884 GBP2024-11-30
Other Creditors
Amounts falling due within one year
71 GBP2024-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,674 GBP2025-11-30
1,607 GBP2024-11-30
Other Creditors
Amounts falling due after one year
71 GBP2025-11-30
Dividends Paid on Shares
72,800 GBP2024-12-01 ~ 2025-11-30
83,200 GBP2023-12-01 ~ 2024-11-30
All ordinary shares
72,800 GBP2024-12-01 ~ 2025-11-30