Administrative Expenses
-68,148 GBP2023-12-01 ~ 2025-05-31
-8,490 GBP2022-12-01 ~ 2023-11-30
Interest Payable/Similar Charges (Finance Costs)
-662 GBP2023-12-01 ~ 2025-05-31
-2 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
-9,027 GBP2023-12-01 ~ 2025-05-31
25,311 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,667 GBP2023-12-01 ~ 2025-05-31
-4,667 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
-4,360 GBP2023-12-01 ~ 2025-05-31
20,644 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
-4,360 GBP2023-12-01 ~ 2025-05-31
20,644 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
0 GBP2025-05-31
240 GBP2023-11-30
Debtors
36,641 GBP2025-05-31
36,328 GBP2023-11-30
Cash at bank and in hand
28,911 GBP2025-05-31
16,408 GBP2023-11-30
Current Assets
65,552 GBP2025-05-31
52,736 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-65,393 GBP2025-05-31
-35,097 GBP2023-11-30
Net Current Assets/Liabilities
159 GBP2025-05-31
17,639 GBP2023-11-30
Total Assets Less Current Liabilities
159 GBP2025-05-31
17,879 GBP2023-11-30
Net Assets/Liabilities
159 GBP2025-05-31
17,819 GBP2023-11-30
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
59 GBP2025-05-31
17,719 GBP2023-11-30
-925 GBP2022-11-30
Equity
159 GBP2025-05-31
17,819 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
-4,360 GBP2023-12-01 ~ 2025-05-31
20,644 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-13,300 GBP2023-12-01 ~ 2025-05-31
Average Number of Employees
22023-12-01 ~ 2025-05-31
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
0 GBP2025-05-31
0 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2023-11-30
Intangible Assets
Goodwill
0 GBP2025-05-31
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-05-31
250 GBP2023-11-30
Motor vehicles
0 GBP2025-05-31
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
0 GBP2025-05-31
250 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-944 GBP2023-12-01 ~ 2025-05-31
Motor vehicles
-40,350 GBP2023-12-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-41,294 GBP2023-12-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-05-31
10 GBP2023-11-30
Motor vehicles
0 GBP2025-05-31
0 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-05-31
10 GBP2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-10 GBP2023-12-01 ~ 2025-05-31
Motor vehicles
0 GBP2023-12-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10 GBP2023-12-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-05-31
240 GBP2023-11-30
Motor vehicles
0 GBP2025-05-31
0 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
10,944 GBP2025-05-31
0 GBP2023-11-30
Other Debtors
Amounts falling due within one year
25,697 GBP2025-05-31
36,328 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
36,641 GBP2025-05-31
36,328 GBP2023-11-30
Trade Creditors/Trade Payables
Current
2,194 GBP2025-05-31
2,138 GBP2023-11-30
Other Taxation & Social Security Payable
Current
6,119 GBP2025-05-31
10,496 GBP2023-11-30
Other Creditors
Current
57,080 GBP2025-05-31
22,463 GBP2023-11-30
Creditors
Current
65,393 GBP2025-05-31
35,097 GBP2023-11-30