Par Value of Share
Class 1 ordinary share
12024-12-01 ~ 2025-11-30
Class 2 ordinary share
12024-12-01 ~ 2025-11-30
Class 3 ordinary share
12024-12-01 ~ 2025-11-30
Property, Plant & Equipment
24,980 GBP2025-11-30
30,588 GBP2024-11-30
Debtors
60,659 GBP2025-11-30
78,799 GBP2024-11-30
Cash at bank and in hand
46,549 GBP2025-11-30
121,047 GBP2024-11-30
Current Assets
107,208 GBP2025-11-30
199,846 GBP2024-11-30
Net Current Assets/Liabilities
-442 GBP2025-11-30
60,600 GBP2024-11-30
Total Assets Less Current Liabilities
24,538 GBP2025-11-30
91,188 GBP2024-11-30
Creditors
Non-current
-5,233 GBP2024-11-30
Net Assets/Liabilities
24,538 GBP2025-11-30
85,955 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
24,438 GBP2025-11-30
85,855 GBP2024-11-30
Equity
24,538 GBP2025-11-30
85,955 GBP2024-11-30
Average Number of Employees
32024-12-01 ~ 2025-11-30
42023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
39,824 GBP2025-11-30
39,824 GBP2024-11-30
Motor vehicles
19,900 GBP2025-11-30
19,900 GBP2024-11-30
Computers
24,536 GBP2025-11-30
23,490 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
84,260 GBP2025-11-30
83,214 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29,167 GBP2025-11-30
27,286 GBP2024-11-30
Motor vehicles
8,706 GBP2025-11-30
4,975 GBP2024-11-30
Computers
21,407 GBP2025-11-30
20,365 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,280 GBP2025-11-30
52,626 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,881 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
3,731 GBP2024-12-01 ~ 2025-11-30
Computers
1,042 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,654 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Furniture and fittings
10,657 GBP2025-11-30
12,538 GBP2024-11-30
Motor vehicles
11,194 GBP2025-11-30
14,925 GBP2024-11-30
Computers
3,129 GBP2025-11-30
3,125 GBP2024-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
31,221 GBP2025-11-30
Current, Amounts falling due within one year
49,362 GBP2024-11-30
Amounts Owed by Group Undertakings
Current
29,438 GBP2025-11-30
Other Debtors
Current, Amounts falling due within one year
29,437 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
60,659 GBP2025-11-30
Current, Amounts falling due within one year
78,799 GBP2024-11-30
Bank Borrowings/Overdrafts
Current
6,140 GBP2025-11-30
10,377 GBP2024-11-30
Trade Creditors/Trade Payables
Current
11,241 GBP2025-11-30
1,511 GBP2024-11-30
Other Taxation & Social Security Payable
Current
87,534 GBP2025-11-30
78,539 GBP2024-11-30
Other Creditors
Current
2,735 GBP2025-11-30
48,819 GBP2024-11-30
Bank Borrowings/Overdrafts
Non-current
5,233 GBP2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
55 shares2025-11-30
Class 2 ordinary share
10 shares2025-11-30
Class 3 ordinary share
35 shares2025-11-30