Property, Plant & Equipment
5,656 GBP2025-11-30
6,396 GBP2024-11-30
Fixed Assets
5,656 GBP2025-11-30
6,396 GBP2024-11-30
Debtors
670,024 GBP2025-11-30
1,119,829 GBP2024-11-30
Cash at bank and in hand
36,938 GBP2025-11-30
35,178 GBP2024-11-30
Current Assets
706,962 GBP2025-11-30
1,155,007 GBP2024-11-30
Net Current Assets/Liabilities
153,051 GBP2025-11-30
414,022 GBP2024-11-30
Total Assets Less Current Liabilities
158,707 GBP2025-11-30
420,418 GBP2024-11-30
Net Assets/Liabilities
158,707 GBP2025-11-30
420,418 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
158,607 GBP2025-11-30
420,318 GBP2024-11-30
Equity
158,707 GBP2025-11-30
420,418 GBP2024-11-30
Average Number of Employees
142024-12-01 ~ 2025-11-30
152023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,285 GBP2025-11-30
10,739 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
12,285 GBP2025-11-30
10,739 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,629 GBP2025-11-30
4,343 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,629 GBP2025-11-30
4,343 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,286 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,286 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
5,656 GBP2025-11-30
6,396 GBP2024-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
636,692 GBP2025-11-30
852,996 GBP2024-11-30
Other Debtors
Amounts falling due within one year
33,332 GBP2025-11-30
266,833 GBP2024-11-30
Debtors
Amounts falling due within one year
670,024 GBP2025-11-30
1,119,829 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
35,487 GBP2025-11-30
6,814 GBP2024-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
178,124 GBP2025-11-30
342,940 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
242,998 GBP2025-11-30
273,011 GBP2024-11-30
Other Creditors
Amounts falling due within one year
97,302 GBP2025-11-30
118,220 GBP2024-11-30