Intangible Assets
0 GBP2025-11-30
0 GBP2024-11-30
Property, Plant & Equipment
611 GBP2025-11-30
1,077 GBP2024-11-30
Fixed Assets - Investments
0 GBP2025-11-30
0 GBP2024-11-30
Fixed Assets
611 GBP2025-11-30
1,077 GBP2024-11-30
Total Inventories
0 GBP2025-11-30
0 GBP2024-11-30
Debtors
2,320 GBP2025-11-30
0 GBP2024-11-30
Cash at bank and in hand
47,554 GBP2025-11-30
13,837 GBP2024-11-30
Current assets - Investments
0 GBP2025-11-30
0 GBP2024-11-30
Current Assets
49,874 GBP2025-11-30
13,837 GBP2024-11-30
Net Current Assets/Liabilities
492 GBP2025-11-30
278 GBP2024-11-30
Total Assets Less Current Liabilities
1,103 GBP2025-11-30
1,355 GBP2024-11-30
Creditors
Amounts falling due after one year
0 GBP2025-11-30
0 GBP2024-11-30
Net Assets/Liabilities
1,103 GBP2025-11-30
1,355 GBP2024-11-30
Equity
Retained earnings (accumulated losses)
1,103 GBP2025-11-30
1,355 GBP2024-11-30
Equity
1,103 GBP2025-11-30
1,355 GBP2024-11-30
Average Number of Employees
12024-12-01 ~ 2025-11-30
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,045 GBP2025-11-30
4,045 GBP2024-11-30
Office equipment
870 GBP2025-11-30
723 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
4,915 GBP2025-11-30
4,768 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,658 GBP2025-11-30
3,136 GBP2024-11-30
Office equipment
646 GBP2025-11-30
555 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,304 GBP2025-11-30
3,691 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
522 GBP2024-12-01 ~ 2025-11-30
Office equipment
91 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
613 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
387 GBP2025-11-30
909 GBP2024-11-30
Office equipment
224 GBP2025-11-30
168 GBP2024-11-30
Trade Debtors/Trade Receivables
2,000 GBP2025-11-30
0 GBP2024-11-30
Prepayments/Accrued Income
0 GBP2025-11-30
0 GBP2024-11-30
Other Debtors
320 GBP2025-11-30
0 GBP2024-11-30
Debtors
Amounts falling due after one year
0 GBP2025-11-30
0 GBP2024-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-11-30
0 GBP2024-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-11-30
0 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,634 GBP2025-11-30
1,707 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
1,919 GBP2025-11-30
80 GBP2024-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
46,887 GBP2025-11-30
13,033 GBP2024-11-30
Other Creditors
Amounts falling due within one year
210 GBP2025-11-30
0 GBP2024-11-30