Called-up share capital (not paid)
0 GBP2025-11-30
0 GBP2024-11-30
Intangible Assets
0 GBP2025-11-30
9,000 GBP2024-11-30
Property, Plant & Equipment
9,371 GBP2025-11-30
7,560 GBP2024-11-30
Fixed Assets - Investments
0 GBP2025-11-30
0 GBP2024-11-30
Fixed Assets
9,371 GBP2025-11-30
16,560 GBP2024-11-30
Total Inventories
0 GBP2025-11-30
0 GBP2024-11-30
Debtors
19,118 GBP2025-11-30
21,857 GBP2024-11-30
Cash at bank and in hand
234,413 GBP2025-11-30
165,646 GBP2024-11-30
Current assets - Investments
0 GBP2025-11-30
0 GBP2024-11-30
Current Assets
253,531 GBP2025-11-30
187,503 GBP2024-11-30
Creditors
Amounts falling due within one year
-191,158 GBP2025-11-30
-127,953 GBP2024-11-30
Net Current Assets/Liabilities
62,373 GBP2025-11-30
59,550 GBP2024-11-30
Total Assets Less Current Liabilities
71,744 GBP2025-11-30
76,110 GBP2024-11-30
Creditors
Amounts falling due after one year
0 GBP2025-11-30
-7,510 GBP2024-11-30
Net Assets/Liabilities
71,744 GBP2025-11-30
68,600 GBP2024-11-30
Equity
Called up share capital
3 GBP2025-11-30
3 GBP2024-11-30
Share premium
0 GBP2025-11-30
0 GBP2024-11-30
Revaluation reserve
0 GBP2025-11-30
0 GBP2024-11-30
Retained earnings (accumulated losses)
71,741 GBP2025-11-30
68,597 GBP2024-11-30
Equity
71,744 GBP2025-11-30
68,600 GBP2024-11-30
Average Number of Employees
532024-12-01 ~ 2025-11-30
532023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
45,000 GBP2025-11-30
45,000 GBP2024-11-30
Intangible assets - Disposals
0 GBP2024-12-01 ~ 2025-11-30
Intangible Assets - Accumulated Amortisation & Impairment
45,000 GBP2025-11-30
36,000 GBP2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
9,000 GBP2024-12-01 ~ 2025-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Gross Cost
48,320 GBP2025-11-30
45,669 GBP2024-11-30
Property, Plant & Equipment - Disposals
0 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,949 GBP2025-11-30
38,109 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
840 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-12-01 ~ 2025-11-30