Property, Plant & Equipment
369 GBP2025-11-30
492 GBP2024-11-30
Debtors
48,854 GBP2025-11-30
50,865 GBP2024-11-30
Cash at bank and in hand
39,600 GBP2025-11-30
25,432 GBP2024-11-30
Current Assets
88,454 GBP2025-11-30
76,297 GBP2024-11-30
Creditors
Amounts falling due within one year
-6,603 GBP2025-11-30
-7,398 GBP2024-11-30
Net Current Assets/Liabilities
81,851 GBP2025-11-30
68,899 GBP2024-11-30
Total Assets Less Current Liabilities
82,220 GBP2025-11-30
69,391 GBP2024-11-30
Creditors
Amounts falling due after one year
-1,208 GBP2025-11-30
-2,994 GBP2024-11-30
Net Assets/Liabilities
81,012 GBP2025-11-30
66,397 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,290 GBP2025-11-30
7,290 GBP2024-11-30
Computers
1,142 GBP2025-11-30
1,142 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
8,432 GBP2025-11-30
8,432 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,290 GBP2025-11-30
7,290 GBP2024-11-30
Computers
773 GBP2025-11-30
650 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,063 GBP2025-11-30
7,940 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
123 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
123 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Computers
369 GBP2025-11-30
492 GBP2024-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,854 GBP2025-11-30
15,865 GBP2024-11-30
Other Debtors
Amounts falling due within one year
35,000 GBP2025-11-30
35,000 GBP2024-11-30
Debtors
Amounts falling due within one year
48,854 GBP2025-11-30
50,865 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
6,603 GBP2025-11-30
7,398 GBP2024-11-30
Bank Borrowings
Amounts falling due after one year
1,208 GBP2025-11-30
2,994 GBP2024-11-30
Number of shares allotted
Class 1 ordinary share
1 shares2024-12-01 ~ 2025-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-12-01 ~ 2025-11-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-12-01 ~ 2025-11-30
1 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
22024-12-01 ~ 2025-11-30
22023-12-01 ~ 2024-11-30