Property, Plant & Equipment
7,753 GBP2025-11-30
2,867 GBP2024-11-30
Debtors
Current
108,574 GBP2025-11-30
38,552 GBP2024-11-30
Cash at bank and in hand
19,798 GBP2025-11-30
Current Assets
128,372 GBP2025-11-30
38,552 GBP2024-11-30
Net Current Assets/Liabilities
-39,726 GBP2025-11-30
-36,954 GBP2024-11-30
Total Assets Less Current Liabilities
-31,973 GBP2025-11-30
-34,087 GBP2024-11-30
Creditors
Non-current, Amounts falling due after one year
-2,461 GBP2025-11-30
Net Assets/Liabilities
-36,372 GBP2025-11-30
-39,028 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
-36,472 GBP2025-11-30
-39,128 GBP2024-11-30
Equity
-36,372 GBP2025-11-30
-39,028 GBP2024-11-30
Average Number of Employees
22024-12-01 ~ 2025-11-30
32023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Goodwill
4,250 GBP2025-11-30
4,250 GBP2024-11-30
Intangible Assets - Gross Cost
4,250 GBP2025-11-30
4,250 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,250 GBP2025-11-30
4,250 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
4,250 GBP2025-11-30
4,250 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,978 GBP2025-11-30
10,780 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
18,978 GBP2025-11-30
10,780 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,225 GBP2025-11-30
7,914 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,225 GBP2025-11-30
7,914 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,311 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,311 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,753 GBP2025-11-30
2,867 GBP2024-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
106,454 GBP2025-11-30
Amounts falling due within one year, Current
32,524 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
108,574 GBP2025-11-30
Amounts falling due within one year, Current
38,552 GBP2024-11-30
Total Borrowings
Current, Amounts falling due within one year
86,408 GBP2025-11-30
Bank Borrowings
Current
4,549 GBP2025-11-30
4,549 GBP2024-11-30
Bank Overdrafts
Current
10,406 GBP2024-11-30
Other Remaining Borrowings
Current
81,859 GBP2025-11-30
28,161 GBP2024-11-30
Total Borrowings
Current
86,408 GBP2025-11-30
43,116 GBP2024-11-30
Non-current, Amounts falling due after one year
2,461 GBP2025-11-30