Average Number of Employees
12024-12-01 ~ 2025-11-30
22023-12-01 ~ 2024-11-30
Property, Plant & Equipment
2,017 GBP2024-11-30
Fixed Assets - Investments
1 GBP2024-11-30
Fixed Assets
2,018 GBP2024-11-30
Debtors
1,109 GBP2024-11-30
Cash at bank and in hand
91,772 GBP2025-11-30
92,030 GBP2024-11-30
Current Assets
91,772 GBP2025-11-30
93,139 GBP2024-11-30
Creditors
Amounts falling due within one year
9,584 GBP2025-11-30
22,578 GBP2024-11-30
Net Current Assets/Liabilities
82,188 GBP2025-11-30
70,561 GBP2024-11-30
Total Assets Less Current Liabilities
82,188 GBP2025-11-30
72,579 GBP2024-11-30
Net Assets/Liabilities
82,188 GBP2025-11-30
72,579 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
82,088 GBP2025-11-30
72,479 GBP2024-11-30
Equity
82,188 GBP2025-11-30
72,579 GBP2024-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-12-01 ~ 2025-11-30
Motor vehicles
25.002024-12-01 ~ 2025-11-30
Office equipment
25.002024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
689 GBP2024-11-30
Motor vehicles
1 GBP2025-11-30
3,503 GBP2024-11-30
Office equipment
17,577 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
1 GBP2025-11-30
21,769 GBP2024-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-689 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
-3,502 GBP2024-12-01 ~ 2025-11-30
Office equipment
-17,577 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Disposals
-21,768 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
689 GBP2024-11-30
Motor vehicles
1 GBP2025-11-30
3,503 GBP2024-11-30
Office equipment
15,560 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1 GBP2025-11-30
19,752 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,017 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,017 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-689 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
-3,502 GBP2024-12-01 ~ 2025-11-30
Office equipment
-17,577 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,768 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Office equipment
2,017 GBP2024-11-30
Amounts invested in assets
Cost valuation, Non-current
1 GBP2024-11-30
Non-current
1 GBP2024-11-30
Other Debtors
1,109 GBP2024-11-30
Corporation Tax Payable
Amounts falling due within one year
5,023 GBP2025-11-30
18,707 GBP2024-11-30
Other Creditors
Amounts falling due within one year
4,561 GBP2025-11-30
3,871 GBP2024-11-30