Property, Plant & Equipment
14,503 GBP2025-11-30
14,273 GBP2024-11-30
Fixed Assets - Investments
2,333 GBP2025-11-30
0 GBP2024-11-30
Fixed Assets
16,836 GBP2025-11-30
14,273 GBP2024-11-30
Debtors
1,478 GBP2025-11-30
1,478 GBP2024-11-30
Cash at bank and in hand
456,384 GBP2025-11-30
531,448 GBP2024-11-30
Current Assets
457,862 GBP2025-11-30
532,926 GBP2024-11-30
Creditors
Current, Amounts falling due within one year
-32,872 GBP2025-11-30
Net Current Assets/Liabilities
424,990 GBP2025-11-30
473,163 GBP2024-11-30
Total Assets Less Current Liabilities
441,826 GBP2025-11-30
487,436 GBP2024-11-30
Net Assets/Liabilities
438,663 GBP2025-11-30
483,868 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
438,563 GBP2025-11-30
483,768 GBP2024-11-30
Equity
438,663 GBP2025-11-30
483,868 GBP2024-11-30
Average Number of Employees
12024-12-01 ~ 2025-11-30
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Computers
12,129 GBP2025-11-30
11,759 GBP2024-11-30
Motor vehicles
25,485 GBP2025-11-30
21,490 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
37,614 GBP2025-11-30
33,249 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
11,642 GBP2025-11-30
11,011 GBP2024-11-30
Motor vehicles
11,469 GBP2025-11-30
7,965 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,111 GBP2025-11-30
18,976 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
631 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
3,504 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,135 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Computers
487 GBP2025-11-30
748 GBP2024-11-30
Motor vehicles
14,016 GBP2025-11-30
13,525 GBP2024-11-30
Other Investments Other Than Loans
2,333 GBP2025-11-30
0 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
1,478 GBP2025-11-30
Amounts falling due within one year, Current
1,478 GBP2024-11-30
Trade Creditors/Trade Payables
Current
352 GBP2025-11-30
0 GBP2024-11-30
Other Taxation & Social Security Payable
Current
30,186 GBP2025-11-30
57,431 GBP2024-11-30
Other Creditors
Current
2,334 GBP2025-11-30
2,332 GBP2024-11-30
Creditors
Current
32,872 GBP2025-11-30
59,763 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