Property, Plant & Equipment
2,405 GBP2025-11-30
1,575 GBP2024-11-30
Fixed Assets
2,405 GBP2025-11-30
1,575 GBP2024-11-30
Debtors
2,886 GBP2025-11-30
2,418 GBP2024-11-30
Cash at bank and in hand
8,817 GBP2025-11-30
1,478 GBP2024-11-30
Current Assets
11,703 GBP2025-11-30
3,896 GBP2024-11-30
Net Current Assets/Liabilities
8,686 GBP2025-11-30
700 GBP2024-11-30
Total Assets Less Current Liabilities
11,091 GBP2025-11-30
2,275 GBP2024-11-30
Net Assets/Liabilities
10,631 GBP2025-11-30
1,975 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
10,531 GBP2025-11-30
1,875 GBP2024-11-30
Equity
10,631 GBP2025-11-30
1,975 GBP2024-11-30
Average Number of Employees
12024-12-01 ~ 2025-11-30
12023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
300,000 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,237 GBP2025-11-30
20,490 GBP2024-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,632 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,832 GBP2025-11-30
18,915 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,549 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,632 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Furniture and fittings
2,405 GBP2025-11-30
1,575 GBP2024-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,102 GBP2025-11-30
Amounts falling due within one year, Current
2,155 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
784 GBP2025-11-30
Amounts falling due within one year, Current
263 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
2,886 GBP2025-11-30
Amounts falling due within one year, Current
2,418 GBP2024-11-30
Trade Creditors/Trade Payables
Current
1 GBP2024-11-30
Other Taxation & Social Security Payable
Current
1,873 GBP2025-11-30
1,822 GBP2024-11-30
Other Creditors
Current
1,144 GBP2025-11-30
1,373 GBP2024-11-30