Intangible Assets
0 GBP2025-11-30
0 GBP2024-11-30
Property, Plant & Equipment
76,913 GBP2025-11-30
9,136 GBP2024-11-30
Debtors
263,294 GBP2025-11-30
1 GBP2024-11-30
Cash at bank and in hand
202,994 GBP2025-11-30
114,041 GBP2024-11-30
Current Assets
466,288 GBP2025-11-30
114,042 GBP2024-11-30
Net Current Assets/Liabilities
284,503 GBP2025-11-30
60,399 GBP2024-11-30
Total Assets Less Current Liabilities
361,416 GBP2025-11-30
69,535 GBP2024-11-30
Equity
Called up share capital
1 GBP2025-11-30
1 GBP2024-11-30
Retained earnings (accumulated losses)
361,415 GBP2025-11-30
69,534 GBP2024-11-30
Equity
361,416 GBP2025-11-30
69,535 GBP2024-11-30
Average Number of Employees
12024-12-01 ~ 2025-11-30
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,674 GBP2025-11-30
10,042 GBP2024-11-30
Motor vehicles
80,937 GBP2025-11-30
0 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
106,611 GBP2025-11-30
10,042 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,464 GBP2025-11-30
906 GBP2024-11-30
Motor vehicles
20,234 GBP2025-11-30
0 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,698 GBP2025-11-30
906 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,558 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
20,234 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,792 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Furniture and fittings
16,210 GBP2025-11-30
9,136 GBP2024-11-30
Motor vehicles
60,703 GBP2025-11-30
0 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
71,469 GBP2025-11-30
0 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
191,825 GBP2025-11-30
Amounts falling due within one year, Current
1 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
263,294 GBP2025-11-30
Amounts falling due within one year, Current
1 GBP2024-11-30
Trade Creditors/Trade Payables
Current
40,624 GBP2025-11-30
0 GBP2024-11-30
Other Taxation & Social Security Payable
Current
139,361 GBP2025-11-30
47,844 GBP2024-11-30
Other Creditors
Current
1,800 GBP2025-11-30
5,799 GBP2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-12-01 ~ 2025-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-11-30
100 shares2024-11-30