Intangible Assets
0 GBP2025-11-30
22 GBP2024-11-30
Property, Plant & Equipment
3,391 GBP2025-11-30
4,529 GBP2024-11-30
Total Inventories
10,005 GBP2025-11-30
0 GBP2024-11-30
Debtors
Current
45,388 GBP2025-11-30
0 GBP2024-11-30
Cash at bank and in hand
18,107 GBP2025-11-30
56,381 GBP2024-11-30
Net Assets/Liabilities
34,563 GBP2025-11-30
20,595 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
34,463 GBP2025-11-30
20,495 GBP2024-11-30
Equity
34,563 GBP2025-11-30
20,595 GBP2024-11-30
Average Number of Employees
22024-12-01 ~ 2025-11-30
22023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
220 GBP2025-11-30
220 GBP2024-11-30
Intangible Assets - Gross Cost
220 GBP2025-11-30
220 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
220 GBP2025-11-30
198 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
220 GBP2025-11-30
198 GBP2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
22 GBP2024-12-01 ~ 2025-11-30
Intangible Assets - Increase From Amortisation Charge for Year
22 GBP2024-12-01 ~ 2025-11-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2025-11-30
22 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
35,403 GBP2025-11-30
35,403 GBP2024-11-30
Office equipment
10,137 GBP2025-11-30
9,824 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
45,540 GBP2025-11-30
45,227 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
35,403 GBP2025-11-30
35,403 GBP2024-11-30
Office equipment
6,746 GBP2025-11-30
5,295 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,149 GBP2025-11-30
40,698 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-12-01 ~ 2025-11-30
Office equipment
1,451 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,451 GBP2024-12-01 ~ 2025-11-30
Trade Debtors/Trade Receivables
Current
20,945 GBP2025-11-30
0 GBP2024-11-30
Other Debtors
Current
24,443 GBP2025-11-30
0 GBP2024-11-30
Trade Creditors/Trade Payables
Current
6,927 GBP2025-11-30
3,574 GBP2024-11-30
Other Creditors
Current
14,772 GBP2025-11-30
24,600 GBP2024-11-30
Net Deferred Tax Liability/Asset
-848 GBP2025-11-30
-861 GBP2024-11-30
-1,296 GBP2023-11-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
13 GBP2024-12-01 ~ 2025-11-30
435 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-11-30
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
100 GBP2024-12-01 ~ 2025-11-30
100 GBP2023-12-01 ~ 2024-11-30