Property, Plant & Equipment
22,962 GBP2025-11-30
7,712 GBP2024-11-30
Fixed Assets
22,962 GBP2025-11-30
7,712 GBP2024-11-30
Total Inventories
5,000 GBP2025-11-30
50,000 GBP2024-11-30
Debtors
127,206 GBP2025-11-30
108,762 GBP2024-11-30
Cash at bank and in hand
42,945 GBP2025-11-30
343,303 GBP2024-11-30
Current Assets
175,151 GBP2025-11-30
502,065 GBP2024-11-30
Net Current Assets/Liabilities
-22,010 GBP2025-11-30
325,859 GBP2024-11-30
Total Assets Less Current Liabilities
952 GBP2025-11-30
333,571 GBP2024-11-30
Net Assets/Liabilities
952 GBP2025-11-30
333,571 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
852 GBP2025-11-30
333,471 GBP2024-11-30
Equity
952 GBP2025-11-30
333,571 GBP2024-11-30
Average Number of Employees
52024-12-01 ~ 2025-11-30
42023-11-30 ~ 2024-11-30
Current Tax for the Period
96,134 GBP2023-11-30 ~ 2024-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
71,298 GBP2023-11-30 ~ 2024-11-30
Profit/Loss on Ordinary Activities Before Tax
-178,564 GBP2024-12-01 ~ 2025-11-30
364,220 GBP2023-11-30 ~ 2024-11-30
Tax Expense/Credit at Applicable Tax Rate
-44,641 GBP2024-12-01 ~ 2025-11-30
91,055 GBP2023-11-30 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
29,316 GBP2025-11-30
9,572 GBP2024-12-01
Property, Plant & Equipment - Gross Cost
29,316 GBP2025-11-30
9,572 GBP2024-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,354 GBP2025-11-30
1,860 GBP2024-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,354 GBP2025-11-30
1,860 GBP2024-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
4,494 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,494 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
22,962 GBP2025-11-30
Finished Goods/Goods for Resale
5,000 GBP2025-11-30
50,000 GBP2024-11-30
Trade Debtors/Trade Receivables
89,251 GBP2025-11-30
95,720 GBP2024-11-30
Amounts owed by group undertakings and participating interests
2,100 GBP2025-11-30
Other Debtors
20,625 GBP2025-11-30
Prepayments/Accrued Income
15,230 GBP2025-11-30
13,042 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12,327 GBP2025-11-30
8,500 GBP2024-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
55,141 GBP2025-11-30
4,000 GBP2024-11-30
Taxation/Social Security Payable
127,732 GBP2025-11-30
162,872 GBP2024-11-30
Loans received from directors
Amounts falling due within one year
193 GBP2025-11-30
319 GBP2024-11-30
Other Creditors
Amounts falling due within one year
1,768 GBP2025-11-30
515 GBP2024-11-30
Dividends Paid on Shares
154,055 GBP2024-12-01 ~ 2025-11-30
87,900 GBP2023-11-30 ~ 2024-11-30
All ordinary shares
154,055 GBP2024-12-01 ~ 2025-11-30