Property, Plant & Equipment
1 GBP2025-11-30
278 GBP2024-11-30
Debtors
953,363 GBP2025-11-30
953,162 GBP2024-11-30
Cash at bank and in hand
243,831 GBP2025-11-30
206,028 GBP2024-11-30
Current Assets
1,197,194 GBP2025-11-30
1,159,190 GBP2024-11-30
Creditors
Current, Amounts falling due within one year
-46,034 GBP2025-11-30
Net Current Assets/Liabilities
1,151,160 GBP2025-11-30
1,098,118 GBP2024-11-30
Total Assets Less Current Liabilities
1,151,161 GBP2025-11-30
1,098,396 GBP2024-11-30
Net Assets/Liabilities
1,151,161 GBP2025-11-30
1,098,327 GBP2024-11-30
Equity
Called up share capital
10 GBP2025-11-30
10 GBP2024-11-30
Retained earnings (accumulated losses)
1,151,151 GBP2025-11-30
1,098,317 GBP2024-11-30
Equity
1,151,161 GBP2025-11-30
1,098,327 GBP2024-11-30
Average Number of Employees
12024-12-01 ~ 2025-11-30
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Other
2,567 GBP2025-11-30
3,892 GBP2024-11-30
Property, Plant & Equipment - Other Disposals
Other
-1,325 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,566 GBP2025-11-30
3,614 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
277 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,325 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Other
1 GBP2025-11-30
278 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
9,890 GBP2025-11-30
9,782 GBP2024-11-30
Other Debtors
Current
940,594 GBP2025-11-30
940,594 GBP2024-11-30
Prepayments/Accrued Income
Current
2,879 GBP2025-11-30
2,786 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
953,363 GBP2025-11-30
Amounts falling due within one year, Current
953,162 GBP2024-11-30
Trade Creditors/Trade Payables
Current
10,543 GBP2025-11-30
14,499 GBP2024-11-30
Corporation Tax Payable
Current
16,589 GBP2025-11-30
10,019 GBP2024-11-30
Other Creditors
Current
4,021 GBP2025-11-30
15,346 GBP2024-11-30
Accrued Liabilities/Deferred Income
Current
14,881 GBP2025-11-30
21,208 GBP2024-11-30
Creditors
Current
46,034 GBP2025-11-30
61,072 GBP2024-11-30