Intangible Assets
132,150 GBP2025-11-30
57,600 GBP2024-11-30
Property, Plant & Equipment
1,121 GBP2025-11-30
Fixed Assets
133,271 GBP2025-11-30
57,600 GBP2024-11-30
Debtors
5,596 GBP2025-11-30
71,943 GBP2024-11-30
Cash at bank and in hand
128,946 GBP2025-11-30
85,398 GBP2024-11-30
Current Assets
134,542 GBP2025-11-30
157,341 GBP2024-11-30
Net Current Assets/Liabilities
95,813 GBP2025-11-30
136,629 GBP2024-11-30
Total Assets Less Current Liabilities
229,084 GBP2025-11-30
194,229 GBP2024-11-30
Net Assets/Liabilities
229,084 GBP2025-11-30
194,229 GBP2024-11-30
Equity
Called up share capital
1 GBP2025-11-30
1 GBP2024-11-30
Retained earnings (accumulated losses)
229,083 GBP2025-11-30
194,228 GBP2024-11-30
Equity
229,084 GBP2025-11-30
194,229 GBP2024-11-30
Average Number of Employees
22024-12-01 ~ 2025-11-30
22023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Net goodwill
162,000 GBP2025-11-30
72,000 GBP2024-11-30
Intangible Assets - Gross Cost
162,000 GBP2025-11-30
72,000 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
29,850 GBP2025-11-30
14,400 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
29,850 GBP2025-11-30
14,400 GBP2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,450 GBP2024-12-01 ~ 2025-11-30
Intangible Assets - Increase From Amortisation Charge for Year
15,450 GBP2024-12-01 ~ 2025-11-30
Intangible Assets
Net goodwill
132,150 GBP2025-11-30
57,600 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,182 GBP2025-11-30
14,182 GBP2024-11-30
Office equipment
4,780 GBP2025-11-30
3,098 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
18,962 GBP2025-11-30
17,280 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,182 GBP2025-11-30
14,182 GBP2024-11-30
Office equipment
3,659 GBP2025-11-30
3,098 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,841 GBP2025-11-30
17,280 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
561 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
561 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Office equipment
1,121 GBP2025-11-30
Taxation/Social Security Payable
Amounts falling due within one year
27,469 GBP2025-11-30
17,552 GBP2024-11-30
Other Creditors
Amounts falling due within one year
6,549 GBP2025-11-30
367 GBP2024-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,711 GBP2025-11-30
2,793 GBP2024-11-30