Property, Plant & Equipment
7,518 GBP2025-11-30
12,130 GBP2024-11-30
Fixed Assets
7,518 GBP2025-11-30
12,130 GBP2024-11-30
Debtors
45,949 GBP2025-11-30
91,907 GBP2024-11-30
Cash at bank and in hand
190,995 GBP2025-11-30
144,258 GBP2024-11-30
Current Assets
236,944 GBP2025-11-30
236,165 GBP2024-11-30
Creditors
Current
63,207 GBP2025-11-30
82,059 GBP2024-11-30
Net Current Assets/Liabilities
173,737 GBP2025-11-30
154,106 GBP2024-11-30
Total Assets Less Current Liabilities
181,255 GBP2025-11-30
166,236 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
181,155 GBP2025-11-30
166,136 GBP2024-11-30
Equity
181,255 GBP2025-11-30
166,236 GBP2024-11-30
Average Number of Employees
32024-12-01 ~ 2025-11-30
32023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Net goodwill
500,000 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
500,000 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,930 GBP2025-11-30
26,503 GBP2024-11-30
Computers
4,205 GBP2025-11-30
14,484 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
30,135 GBP2025-11-30
40,987 GBP2024-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-573 GBP2024-12-01 ~ 2025-11-30
Computers
-10,279 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Disposals
-10,852 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,672 GBP2025-11-30
19,846 GBP2024-11-30
Computers
1,945 GBP2025-11-30
9,011 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,617 GBP2025-11-30
28,857 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,316 GBP2024-12-01 ~ 2025-11-30
Computers
566 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,882 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-490 GBP2024-12-01 ~ 2025-11-30
Computers
-7,632 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,122 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
5,258 GBP2025-11-30
6,657 GBP2024-11-30
Computers
2,260 GBP2025-11-30
5,473 GBP2024-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
30,847 GBP2025-11-30
Amounts falling due within one year, Current
76,831 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
14,639 GBP2025-11-30
Amounts falling due within one year, Current
15,076 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
45,949 GBP2025-11-30
Amounts falling due within one year, Current
91,907 GBP2024-11-30
Trade Creditors/Trade Payables
Current
6,335 GBP2025-11-30
6,318 GBP2024-11-30
Other Taxation & Social Security Payable
Current
10,713 GBP2025-11-30
31,612 GBP2024-11-30
Other Creditors
Current
46,159 GBP2025-11-30
44,129 GBP2024-11-30