Property, Plant & Equipment
4,755 GBP2025-11-30
4,222 GBP2024-11-30
Debtors
34,951 GBP2025-11-30
61,712 GBP2024-11-30
Cash at bank and in hand
86,459 GBP2025-11-30
207,735 GBP2024-11-30
Current Assets
121,410 GBP2025-11-30
269,447 GBP2024-11-30
Creditors
Current
42,752 GBP2025-11-30
87,651 GBP2024-11-30
Net Current Assets/Liabilities
78,658 GBP2025-11-30
181,796 GBP2024-11-30
Total Assets Less Current Liabilities
83,413 GBP2025-11-30
186,018 GBP2024-11-30
Creditors
Non-current
5,700 GBP2024-11-30
Net Assets/Liabilities
83,413 GBP2025-11-30
180,318 GBP2024-11-30
Equity
Called up share capital
2 GBP2025-11-30
2 GBP2024-11-30
Retained earnings (accumulated losses)
83,411 GBP2025-11-30
180,316 GBP2024-11-30
Equity
83,413 GBP2025-11-30
180,318 GBP2024-11-30
Average Number of Employees
62024-12-01 ~ 2025-11-30
82023-10-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,988 GBP2025-11-30
13,267 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,233 GBP2025-11-30
9,045 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,188 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Furniture and fittings
4,755 GBP2025-11-30
4,222 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
25,019 GBP2025-11-30
51,780 GBP2024-11-30
Other Debtors
Current
9,500 GBP2025-11-30
9,500 GBP2024-11-30
Prepayments
Current
432 GBP2025-11-30
432 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
34,951 GBP2025-11-30
Amounts falling due within one year, Current
61,712 GBP2024-11-30
Bank Borrowings/Overdrafts
Current
2,271 GBP2025-11-30
Trade Creditors/Trade Payables
Current
6,256 GBP2025-11-30
5,482 GBP2024-11-30
Corporation Tax Payable
Current
37,722 GBP2024-11-30
Other Taxation & Social Security Payable
Current
2,459 GBP2025-11-30
4,892 GBP2024-11-30
Other Creditors
Current
16,386 GBP2025-11-30
15,386 GBP2024-11-30
Bank Borrowings/Overdrafts
More than five year, Non-current
5,700 GBP2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
-54,905 GBP2024-12-01 ~ 2025-11-30
Dividends Paid
Retained earnings (accumulated losses)
-42,000 GBP2024-12-01 ~ 2025-11-30