Property, Plant & Equipment
1,130 GBP2025-03-31
2,651 GBP2023-11-30
Debtors
Current
17,374 GBP2025-03-31
8,103 GBP2023-11-30
Cash at bank and in hand
3,710 GBP2025-03-31
4,055 GBP2023-11-30
Current Assets
21,084 GBP2025-03-31
12,158 GBP2023-11-30
Net Current Assets/Liabilities
-42,491 GBP2025-03-31
-18,626 GBP2023-11-30
Total Assets Less Current Liabilities
-41,361 GBP2025-03-31
-15,975 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-4,342 GBP2023-11-30
Net Assets/Liabilities
-44,054 GBP2025-03-31
-20,317 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2025-03-31
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,421 GBP2025-03-31
5,421 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
5,421 GBP2025-03-31
5,421 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,291 GBP2025-03-31
2,770 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,291 GBP2025-03-31
2,770 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,521 GBP2023-12-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,521 GBP2023-12-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,130 GBP2025-03-31
2,651 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,641 GBP2025-03-31
Current, Amounts falling due within one year
495 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
7,653 GBP2025-03-31
Current, Amounts falling due within one year
7,140 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
17,374 GBP2025-03-31
Current, Amounts falling due within one year
8,103 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
1,500 GBP2023-11-30
Non-current, Amounts falling due after one year
4,342 GBP2023-11-30
Bank Borrowings
Non-current
2,693 GBP2025-03-31
4,342 GBP2023-11-30
Current
1,500 GBP2025-03-31
1,500 GBP2023-11-30