Property, Plant & Equipment
9,137 GBP2025-11-30
11,045 GBP2024-11-30
Fixed Assets
9,137 GBP2025-11-30
11,045 GBP2024-11-30
Debtors
4,387 GBP2025-11-30
4,288 GBP2024-11-30
Cash at bank and in hand
54,520 GBP2025-11-30
27,544 GBP2024-11-30
Current Assets
58,907 GBP2025-11-30
31,832 GBP2024-11-30
Net Current Assets/Liabilities
46,233 GBP2025-11-30
19,422 GBP2024-11-30
Total Assets Less Current Liabilities
55,370 GBP2025-11-30
30,467 GBP2024-11-30
Net Assets/Liabilities
55,370 GBP2025-11-30
30,467 GBP2024-11-30
Equity
Called up share capital
200 GBP2025-11-30
200 GBP2024-11-30
Retained earnings (accumulated losses)
55,170 GBP2025-11-30
30,267 GBP2024-11-30
Equity
55,370 GBP2025-11-30
30,467 GBP2024-11-30
Average Number of Employees
32024-12-01 ~ 2025-11-30
22023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,711 GBP2025-11-30
3,711 GBP2024-11-30
Tools/Equipment for furniture and fittings
3,186 GBP2025-11-30
3,186 GBP2024-11-30
Office equipment
4,172 GBP2025-11-30
4,148 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
11,069 GBP2025-11-30
11,045 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
589 GBP2024-12-01 ~ 2025-11-30
Tools/Equipment for furniture and fittings
489 GBP2024-12-01 ~ 2025-11-30
Office equipment
854 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,932 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
589 GBP2025-11-30
Tools/Equipment for furniture and fittings
489 GBP2025-11-30
Office equipment
854 GBP2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,932 GBP2025-11-30
Property, Plant & Equipment
Land and buildings
3,122 GBP2025-11-30
3,711 GBP2024-11-30
Tools/Equipment for furniture and fittings
2,697 GBP2025-11-30
3,186 GBP2024-11-30
Office equipment
3,318 GBP2025-11-30
4,148 GBP2024-11-30
Trade Debtors/Trade Receivables
2,124 GBP2025-11-30
2,050 GBP2024-11-30
Other Debtors
2,263 GBP2025-11-30
2,238 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
49 GBP2025-11-30
95 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
12,625 GBP2025-11-30
12,315 GBP2024-11-30