Average Number of Employees
22024-12-01 ~ 2025-11-30
22023-11-15 ~ 2024-11-30
Property, Plant & Equipment
11,603 GBP2025-11-30
13,569 GBP2024-11-30
Total Inventories
4,000 GBP2025-11-30
3,500 GBP2024-11-30
Debtors
7,827 GBP2025-11-30
1,900 GBP2024-11-30
Cash at bank and in hand
11,676 GBP2025-11-30
15,749 GBP2024-11-30
Current Assets
23,503 GBP2025-11-30
21,149 GBP2024-11-30
Creditors
Amounts falling due within one year
31,192 GBP2025-11-30
31,021 GBP2024-11-30
Net Current Assets/Liabilities
7,639 GBP2025-11-30
9,807 GBP2024-11-30
Total Assets Less Current Liabilities
3,964 GBP2025-11-30
3,762 GBP2024-11-30
Net Assets/Liabilities
70 GBP2025-11-30
550 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
-30 GBP2025-11-30
450 GBP2024-11-30
Equity
70 GBP2025-11-30
550 GBP2024-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002024-12-01 ~ 2025-11-30
Office equipment
25.002024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,022 GBP2025-11-30
9,022 GBP2024-11-30
Office equipment
6,075 GBP2025-11-30
5,801 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
15,097 GBP2025-11-30
14,823 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,429 GBP2025-11-30
526 GBP2024-11-30
Office equipment
2,065 GBP2025-11-30
728 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,494 GBP2025-11-30
1,254 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
903 GBP2024-12-01 ~ 2025-11-30
Office equipment
1,337 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,240 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Furniture and fittings
7,593 GBP2025-11-30
8,496 GBP2024-11-30
Office equipment
4,010 GBP2025-11-30
5,073 GBP2024-11-30
Trade Debtors/Trade Receivables
576 GBP2025-11-30
Other Debtors
7,251 GBP2025-11-30
1,900 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
795 GBP2025-11-30
2,369 GBP2024-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
10,926 GBP2025-11-30
3,617 GBP2024-11-30
Other Creditors
Amounts falling due within one year
19,471 GBP2025-11-30
25,035 GBP2024-11-30
Par Value of Share
Class 1 ordinary share
1 shares2024-12-01 ~ 2025-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-11-30
100 shares2024-11-30