Property, Plant & Equipment
419 GBP2025-11-30
Fixed Assets
419 GBP2025-11-30
Debtors
121,316 GBP2025-11-30
42,956 GBP2024-11-30
Cash at bank and in hand
46,953 GBP2025-11-30
160,587 GBP2024-11-30
Current Assets
168,269 GBP2025-11-30
203,543 GBP2024-11-30
Net Current Assets/Liabilities
100,092 GBP2025-11-30
150,905 GBP2024-11-30
Total Assets Less Current Liabilities
100,511 GBP2025-11-30
150,905 GBP2024-11-30
Net Assets/Liabilities
100,511 GBP2025-11-30
150,905 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
100,411 GBP2025-11-30
150,805 GBP2024-11-30
Equity
100,511 GBP2025-11-30
150,905 GBP2024-11-30
Average Number of Employees
12024-12-01 ~ 2025-11-30
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,439 GBP2025-11-30
3,439 GBP2024-11-30
Tools/Equipment for furniture and fittings
3,177 GBP2025-11-30
2,720 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
6,616 GBP2025-11-30
6,159 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,439 GBP2025-11-30
3,439 GBP2024-11-30
Tools/Equipment for furniture and fittings
2,758 GBP2025-11-30
2,720 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,197 GBP2025-11-30
6,159 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
38 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
419 GBP2025-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
120,184 GBP2025-11-30
35,082 GBP2024-11-30
Other Debtors
Amounts falling due within one year
441 GBP2025-11-30
6,752 GBP2024-11-30
Prepayments/Accrued Income
Amounts falling due within one year
691 GBP2025-11-30
1,122 GBP2024-11-30
Debtors
Amounts falling due within one year
121,316 GBP2025-11-30
42,956 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
25,659 GBP2025-11-30
18,022 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
39,142 GBP2025-11-30
29,800 GBP2024-11-30
Other Creditors
Amounts falling due within one year
3,376 GBP2025-11-30
4,816 GBP2024-11-30