Property, Plant & Equipment
70,560 GBP2025-11-30
1,395 GBP2024-11-30
Investment Property
100,000 GBP2025-11-30
130,000 GBP2024-11-30
Fixed Assets - Investments
53,216 GBP2025-11-30
50,743 GBP2024-11-30
Fixed Assets
223,776 GBP2025-11-30
182,138 GBP2024-11-30
Debtors
398,249 GBP2025-11-30
452,909 GBP2024-11-30
Cash at bank and in hand
256,778 GBP2025-11-30
151,689 GBP2024-11-30
Current Assets
655,027 GBP2025-11-30
604,598 GBP2024-11-30
Creditors
Amounts falling due within one year
-149,026 GBP2025-11-30
-154,381 GBP2024-11-30
Net Current Assets/Liabilities
506,001 GBP2025-11-30
450,217 GBP2024-11-30
Total Assets Less Current Liabilities
729,777 GBP2025-11-30
632,355 GBP2024-11-30
Net Assets/Liabilities
701,038 GBP2025-11-30
613,407 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
700,938 GBP2025-11-30
613,307 GBP2024-11-30
Equity
701,038 GBP2025-11-30
613,407 GBP2024-11-30
Average Number of Employees
82024-12-01 ~ 2025-11-30
72023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
951 GBP2025-11-30
951 GBP2024-11-30
Computers
2,960 GBP2025-11-30
2,960 GBP2024-11-30
Motor vehicles
85,871 GBP2025-11-30
425 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
89,782 GBP2025-11-30
4,336 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
577 GBP2025-11-30
452 GBP2024-11-30
Computers
2,784 GBP2025-11-30
2,474 GBP2024-11-30
Motor vehicles
15,861 GBP2025-11-30
15 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,222 GBP2025-11-30
2,941 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
125 GBP2024-12-01 ~ 2025-11-30
Computers
310 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
15,846 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,281 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Furniture and fittings
374 GBP2025-11-30
499 GBP2024-11-30
Computers
176 GBP2025-11-30
486 GBP2024-11-30
Motor vehicles
70,010 GBP2025-11-30
410 GBP2024-11-30
Investment Property - Fair Value Model
100,000 GBP2025-11-30
130,000 GBP2024-11-30
Other Investments Other Than Loans
53,216 GBP2025-11-30
50,743 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
123,948 GBP2025-11-30
138,374 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
274,301 GBP2025-11-30
Amounts falling due within one year, Current
314,535 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
398,249 GBP2025-11-30
Amounts falling due within one year, Current
452,909 GBP2024-11-30
Trade Creditors/Trade Payables
Current
13,863 GBP2025-11-30
2,571 GBP2024-11-30
Other Taxation & Social Security Payable
Current
103,286 GBP2025-11-30
110,885 GBP2024-11-30
Other Creditors
Current
31,877 GBP2025-11-30
40,925 GBP2024-11-30
Creditors
Current
149,026 GBP2025-11-30
154,381 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
90 shares2025-11-30
90 shares2024-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-12-01 ~ 2025-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2025-11-30
10 shares2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30