Property, Plant & Equipment
357 GBP2025-11-30
782 GBP2024-11-30
Debtors
5,281 GBP2025-11-30
5,359 GBP2024-11-30
Cash at bank and in hand
987 GBP2025-11-30
1,565 GBP2024-11-30
Current Assets
9,340 GBP2025-11-30
9,632 GBP2024-11-30
Creditors
Amounts falling due within one year
-6,444 GBP2025-11-30
-7,364 GBP2024-11-30
Net Current Assets/Liabilities
2,896 GBP2025-11-30
2,268 GBP2024-11-30
Total Assets Less Current Liabilities
3,253 GBP2025-11-30
3,050 GBP2024-11-30
Creditors
Amounts falling due after one year
0 GBP2025-11-30
-1,670 GBP2024-11-30
Net Assets/Liabilities
3,253 GBP2025-11-30
1,380 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
3,153 GBP2025-11-30
1,280 GBP2024-11-30
Equity
3,253 GBP2025-11-30
1,380 GBP2024-11-30
Average Number of Employees
12024-12-01 ~ 2025-11-30
32023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
57,970 GBP2024-11-30
Computers
9,125 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
67,095 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
57,783 GBP2025-11-30
57,671 GBP2024-11-30
Computers
8,955 GBP2025-11-30
8,643 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,738 GBP2025-11-30
66,314 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
112 GBP2024-12-01 ~ 2025-11-30
Computers
312 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
424 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
187 GBP2025-11-30
300 GBP2024-11-30
Computers
170 GBP2025-11-30
482 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
4,348 GBP2025-11-30
5,089 GBP2024-11-30
Other Debtors
Amounts falling due within one year, Current
933 GBP2025-11-30
Current, Amounts falling due within one year
270 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
5,281 GBP2025-11-30
Current, Amounts falling due within one year
5,359 GBP2024-11-30
Bank Borrowings/Overdrafts
Current
1,573 GBP2025-11-30
3,000 GBP2024-11-30
Trade Creditors/Trade Payables
Current
402 GBP2025-11-30
374 GBP2024-11-30
Other Taxation & Social Security Payable
Current
4,165 GBP2025-11-30
1,479 GBP2024-11-30
Other Creditors
Current
304 GBP2025-11-30
2,511 GBP2024-11-30
Creditors
Current
6,444 GBP2025-11-30
7,364 GBP2024-11-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-11-30
1,670 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