Property, Plant & Equipment
210 GBP2025-11-30
735 GBP2024-11-30
Debtors
396,584 GBP2025-11-30
380,412 GBP2024-11-30
Cash at bank and in hand
8,612 GBP2025-11-30
15,455 GBP2024-11-30
Current Assets
405,196 GBP2025-11-30
396,040 GBP2024-11-30
Creditors
Current, Amounts falling due within one year
-25,539 GBP2025-11-30
-35,925 GBP2024-11-30
Net Current Assets/Liabilities
379,657 GBP2025-11-30
360,115 GBP2024-11-30
Total Assets Less Current Liabilities
379,867 GBP2025-11-30
360,850 GBP2024-11-30
Creditors
Non-current, Amounts falling due after one year
-5,000 GBP2025-11-30
Net Assets/Liabilities
374,827 GBP2025-11-30
355,710 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
374,727 GBP2025-11-30
355,610 GBP2024-11-30
Equity
374,827 GBP2025-11-30
355,710 GBP2024-11-30
Average Number of Employees
22024-12-01 ~ 2025-11-30
22023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2024-11-30
Intangible Assets
Net goodwill
0 GBP2025-11-30
0 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Other
8,750 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,540 GBP2025-11-30
8,015 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
525 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Other
210 GBP2025-11-30
735 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-11-30
3,120 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
396,584 GBP2025-11-30
377,292 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
396,584 GBP2025-11-30
380,412 GBP2024-11-30
Bank Borrowings/Overdrafts
Current
5,000 GBP2025-11-30
10,000 GBP2024-11-30
Trade Creditors/Trade Payables
Current
3,098 GBP2025-11-30
6,958 GBP2024-11-30
Amounts owed to group undertakings
Current
1,048 GBP2025-11-30
1,048 GBP2024-11-30
Other Taxation & Social Security Payable
Current
5,392 GBP2025-11-30
14,440 GBP2024-11-30
Other Creditors
Current
11,001 GBP2025-11-30
3,479 GBP2024-11-30
Creditors
Current
25,539 GBP2025-11-30
35,925 GBP2024-11-30
Bank Borrowings/Overdrafts
Non-current
5,000 GBP2025-11-30
5,000 GBP2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-12-01 ~ 2025-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-11-30
100 shares2024-11-30