Property, Plant & Equipment
9,750 GBP2025-11-30
11,543 GBP2024-11-30
Fixed Assets
9,750 GBP2025-11-30
11,543 GBP2024-11-30
Trade Debtors/Trade Receivables
59,814 GBP2025-11-30
92,065 GBP2024-11-30
Cash at bank and in hand
123,877 GBP2025-11-30
151,423 GBP2024-11-30
Current Assets
183,691 GBP2025-11-30
243,488 GBP2024-11-30
Net Current Assets/Liabilities
116,563 GBP2025-11-30
Total Assets Less Current Liabilities
126,313 GBP2025-11-30
170,652 GBP2024-11-30
Creditors
Amounts falling due after one year
-25 GBP2024-11-30
Net Assets/Liabilities
126,313 GBP2025-11-30
170,627 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
126,213 GBP2025-11-30
170,527 GBP2024-11-30
Equity
126,313 GBP2025-11-30
170,627 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
30,031 GBP2025-11-30
28,574 GBP2024-11-30
Computers
2,078 GBP2025-11-30
2,078 GBP2024-11-30
Furniture and fittings
354 GBP2025-11-30
299 GBP2024-11-30
Plant and equipment
9,309 GBP2025-11-30
7,907 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,281 GBP2025-11-30
17,031 GBP2024-11-30
Computers
1,284 GBP2025-11-30
1,020 GBP2024-11-30
Furniture and fittings
187 GBP2025-11-30
131 GBP2024-11-30
Plant and equipment
6,307 GBP2025-11-30
5,306 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,250 GBP2024-12-01 ~ 2025-11-30
Computers
264 GBP2024-12-01 ~ 2025-11-30
Furniture and fittings
56 GBP2024-12-01 ~ 2025-11-30
Plant and equipment
1,001 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
3,002 GBP2025-11-30
2,601 GBP2024-11-30
Furniture and fittings
167 GBP2025-11-30
168 GBP2024-11-30
Computers
794 GBP2025-11-30
1,058 GBP2024-11-30
Other Debtors
Amounts falling due within one year
59,814 GBP2025-11-30
92,065 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
-2 GBP2025-11-30
-1 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
37,162 GBP2025-11-30
47,406 GBP2024-11-30
Other Creditors
Amounts falling due within one year
29,968 GBP2025-11-30
36,974 GBP2024-11-30
Amounts falling due after one year
25 GBP2024-11-30
Average Number of Employees
512024-12-01 ~ 2025-11-30
512023-12-01 ~ 2024-11-30