Property, Plant & Equipment
7,970 GBP2025-11-30
8,626 GBP2024-11-30
Fixed Assets
7,970 GBP2025-11-30
8,626 GBP2024-11-30
Debtors
2,616 GBP2025-11-30
754 GBP2024-11-30
Cash at bank and in hand
25,147 GBP2025-11-30
8,376 GBP2024-11-30
Current Assets
27,763 GBP2025-11-30
9,130 GBP2024-11-30
Net Current Assets/Liabilities
5,030 GBP2025-11-30
-31,571 GBP2024-11-30
Total Assets Less Current Liabilities
13,000 GBP2025-11-30
-22,945 GBP2024-11-30
Net Assets/Liabilities
13,000 GBP2025-11-30
-22,945 GBP2024-11-30
Equity
Called up share capital
150 GBP2025-11-30
150 GBP2024-11-30
Retained earnings (accumulated losses)
12,850 GBP2025-11-30
-23,095 GBP2024-11-30
Equity
13,000 GBP2025-11-30
-22,945 GBP2024-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2024-12-01 ~ 2025-11-30
Office equipment
25 GBP2024-12-01 ~ 2025-11-30
Average Number of Employees
12024-12-01 ~ 2025-11-30
02023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,239 GBP2025-11-30
13,239 GBP2024-11-30
Office equipment
1,941 GBP2025-11-30
1,025 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
15,180 GBP2025-11-30
14,264 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,328 GBP2025-11-30
5,108 GBP2024-11-30
Office equipment
882 GBP2025-11-30
530 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,210 GBP2025-11-30
5,638 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,220 GBP2024-12-01 ~ 2025-11-30
Office equipment
352 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,572 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,911 GBP2025-11-30
8,131 GBP2024-11-30
Office equipment
1,059 GBP2025-11-30
495 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
22 GBP2025-11-30
Taxation/Social Security Payable
Amounts falling due within one year
15,698 GBP2025-11-30
18,809 GBP2024-11-30
Other Creditors
Amounts falling due within one year
5,263 GBP2025-11-30
19,142 GBP2024-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,750 GBP2025-11-30
2,750 GBP2024-11-30