Property, Plant & Equipment
2,355 GBP2025-11-30
740 GBP2024-11-30
Debtors
48,062 GBP2025-11-30
31,950 GBP2024-11-30
Cash at bank and in hand
108,217 GBP2025-11-30
28,011 GBP2024-11-30
Current Assets
156,279 GBP2025-11-30
59,961 GBP2024-11-30
Net Current Assets/Liabilities
-173,141 GBP2025-11-30
-251,805 GBP2024-11-30
Total Assets Less Current Liabilities
-170,786 GBP2025-11-30
-251,065 GBP2024-11-30
Equity
Called up share capital
20 GBP2025-11-30
20 GBP2024-11-30
Retained earnings (accumulated losses)
-170,806 GBP2025-11-30
-251,085 GBP2024-11-30
Equity
-170,786 GBP2025-11-30
-251,065 GBP2024-11-30
Average Number of Employees
12024-12-01 ~ 2025-11-30
12023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Other than goodwill
61,200 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
61,200 GBP2024-11-30
Intangible Assets
Other than goodwill
0 GBP2025-11-30
0 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Other
7,038 GBP2025-11-30
4,135 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,683 GBP2025-11-30
3,395 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,288 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Other
2,355 GBP2025-11-30
740 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
26,823 GBP2025-11-30
13,696 GBP2024-11-30
Other Debtors
Amounts falling due within one year, Current
21,239 GBP2025-11-30
Current, Amounts falling due within one year
18,254 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
48,062 GBP2025-11-30
Current, Amounts falling due within one year
31,950 GBP2024-11-30
Trade Creditors/Trade Payables
Current
16,192 GBP2025-11-30
20,843 GBP2024-11-30
Other Taxation & Social Security Payable
Current
5,675 GBP2025-11-30
5,673 GBP2024-11-30
Other Creditors
Current
307,553 GBP2025-11-30
285,250 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
10 shares2025-11-30
10 shares2024-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-12-01 ~ 2025-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2025-11-30
10 shares2024-11-30
Equity
Called up share capital
20 GBP2025-11-30
20 GBP2024-11-30