Property, Plant & Equipment
66,562 GBP2025-11-30
44,869 GBP2024-11-30
Fixed Assets
66,562 GBP2025-11-30
44,869 GBP2024-11-30
Total Inventories
12,248 GBP2024-11-30
Debtors
149,361 GBP2025-11-30
86,051 GBP2024-11-30
Cash at bank and in hand
51,124 GBP2025-11-30
16,330 GBP2024-11-30
Current Assets
200,485 GBP2025-11-30
114,629 GBP2024-11-30
Creditors
Amounts falling due within one year
152,649 GBP2025-11-30
114,390 GBP2024-11-30
Net Current Assets/Liabilities
47,836 GBP2025-11-30
239 GBP2024-11-30
Total Assets Less Current Liabilities
114,398 GBP2025-11-30
45,108 GBP2024-11-30
Net Assets/Liabilities
114,398 GBP2025-11-30
45,108 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
114,298 GBP2025-11-30
45,008 GBP2024-11-30
Equity
114,398 GBP2025-11-30
45,108 GBP2024-11-30
Average Number of Employees
202024-12-01 ~ 2025-11-30
182023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
72,611 GBP2025-11-30
47,788 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
72,611 GBP2025-11-30
47,788 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
6,049 GBP2025-11-30
2,919 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
6,049 GBP2025-11-30
2,919 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,130 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,130 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
66,562 GBP2025-11-30
44,869 GBP2024-11-30
Value of work in progress
12,248 GBP2024-11-30
Trade Debtors/Trade Receivables
149,361 GBP2025-11-30
86,051 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
18,313 GBP2025-11-30
8,773 GBP2024-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
5,751 GBP2025-11-30
20,751 GBP2024-11-30
Corporation Tax Payable
Amounts falling due within one year
12,043 GBP2025-11-30
34 GBP2024-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
31,579 GBP2025-11-30
11,814 GBP2024-11-30
Other Creditors
Amounts falling due within one year
83,515 GBP2025-11-30
71,570 GBP2024-11-30