Property, Plant & Equipment
5,576 GBP2025-11-30
5,524 GBP2024-11-30
Fixed Assets
5,576 GBP2025-11-30
5,524 GBP2024-11-30
Cash at bank and in hand
130,889 GBP2025-11-30
109,383 GBP2024-11-30
Current Assets
130,889 GBP2025-11-30
109,383 GBP2024-11-30
Net Current Assets/Liabilities
88,038 GBP2025-11-30
74,441 GBP2024-11-30
Total Assets Less Current Liabilities
93,614 GBP2025-11-30
79,965 GBP2024-11-30
Net Assets/Liabilities
93,614 GBP2025-11-30
79,965 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
93,514 GBP2025-11-30
79,865 GBP2024-11-30
Equity
93,614 GBP2025-11-30
79,965 GBP2024-11-30
Average Number of Employees
102024-12-01 ~ 2025-11-30
102023-12-01 ~ 2024-11-30
Dividends Paid
11,500 GBP2024-12-01 ~ 2025-11-30
24,081 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,348 GBP2025-11-30
22,348 GBP2024-11-30
Office equipment
43,806 GBP2025-11-30
40,373 GBP2024-11-30
Vehicles
1,000 GBP2025-11-30
1,000 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
67,154 GBP2025-11-30
63,721 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22,347 GBP2025-11-30
22,347 GBP2024-11-30
Office equipment
38,232 GBP2025-11-30
34,851 GBP2024-11-30
Vehicles
999 GBP2025-11-30
999 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,578 GBP2025-11-30
58,197 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,381 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,381 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1 GBP2025-11-30
1 GBP2024-11-30
Office equipment
5,574 GBP2025-11-30
5,522 GBP2024-11-30
Vehicles
1 GBP2025-11-30
1 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
897 GBP2025-11-30
8,289 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
22,781 GBP2025-11-30
18,556 GBP2024-11-30
Other Creditors
Amounts falling due within one year
19,173 GBP2025-11-30
8,097 GBP2024-11-30