Property, Plant & Equipment
29,574 GBP2025-11-30
39,167 GBP2024-11-30
Debtors
61,508 GBP2025-11-30
32,835 GBP2024-11-30
Cash at bank and in hand
56,526 GBP2025-11-30
32,288 GBP2024-11-30
Current Assets
118,034 GBP2025-11-30
68,417 GBP2024-11-30
Creditors
Amounts falling due within one year
-88,892 GBP2025-11-30
-29,274 GBP2024-11-30
Net Current Assets/Liabilities
29,142 GBP2025-11-30
39,143 GBP2024-11-30
Total Assets Less Current Liabilities
58,716 GBP2025-11-30
78,310 GBP2024-11-30
Creditors
Amounts falling due after one year
-20,070 GBP2025-11-30
0 GBP2024-11-30
Net Assets/Liabilities
38,646 GBP2025-11-30
78,310 GBP2024-11-30
Equity
Called up share capital
2 GBP2025-11-30
2 GBP2024-11-30
Retained earnings (accumulated losses)
38,644 GBP2025-11-30
78,308 GBP2024-11-30
Equity
38,646 GBP2025-11-30
78,310 GBP2024-11-30
Average Number of Employees
32024-12-01 ~ 2025-11-30
32023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Other
30,075 GBP2025-11-30
57,343 GBP2024-11-30
Property, Plant & Equipment - Other Disposals
Other
-57,343 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
501 GBP2025-11-30
18,176 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
501 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-18,176 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Other
29,574 GBP2025-11-30
39,167 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
30,361 GBP2025-11-30
3,879 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
31,147 GBP2025-11-30
28,956 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
61,508 GBP2025-11-30
32,835 GBP2024-11-30
Trade Creditors/Trade Payables
Current
5,798 GBP2025-11-30
0 GBP2024-11-30
Corporation Tax Payable
Current
14,903 GBP2025-11-30
14,626 GBP2024-11-30
Other Taxation & Social Security Payable
Current
14,638 GBP2025-11-30
9,856 GBP2024-11-30
Other Creditors
Current
53,553 GBP2025-11-30
4,792 GBP2024-11-30
Creditors
Current
88,892 GBP2025-11-30
29,274 GBP2024-11-30
Other Creditors
Non-current
20,070 GBP2025-11-30
0 GBP2024-11-30