Intangible Assets
76,267 GBP2025-11-30
81,987 GBP2024-11-30
Property, Plant & Equipment
54,456 GBP2025-11-30
30,315 GBP2024-11-30
Fixed Assets
130,723 GBP2025-11-30
112,302 GBP2024-11-30
Debtors
46,074 GBP2025-11-30
16,675 GBP2024-11-30
Cash at bank and in hand
68,774 GBP2025-11-30
15,468 GBP2024-11-30
Current Assets
114,848 GBP2025-11-30
32,143 GBP2024-11-30
Creditors
Current
83,352 GBP2025-11-30
24,581 GBP2024-11-30
Net Current Assets/Liabilities
31,496 GBP2025-11-30
7,562 GBP2024-11-30
Total Assets Less Current Liabilities
162,219 GBP2025-11-30
119,864 GBP2024-11-30
Creditors
Non-current
-4,644 GBP2025-11-30
-5,706 GBP2024-11-30
Net Assets/Liabilities
146,544 GBP2025-11-30
111,390 GBP2024-11-30
Equity
Called up share capital
93,100 GBP2025-11-30
93,100 GBP2024-11-30
Retained earnings (accumulated losses)
53,444 GBP2025-11-30
18,290 GBP2024-11-30
Equity
146,544 GBP2025-11-30
111,390 GBP2024-11-30
Average Number of Employees
22024-12-01 ~ 2025-11-30
22023-11-27 ~ 2024-11-30
Intangible Assets - Gross Cost
Net goodwill
85,800 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,533 GBP2025-11-30
3,813 GBP2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,720 GBP2024-12-01 ~ 2025-11-30
Intangible Assets
Net goodwill
76,267 GBP2025-11-30
81,987 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
71,427 GBP2025-11-30
35,387 GBP2024-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-4,000 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,971 GBP2025-11-30
5,072 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,843 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,944 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
54,456 GBP2025-11-30
30,315 GBP2024-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
46,074 GBP2025-11-30
13,440 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
3,235 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
46,074 GBP2025-11-30
16,675 GBP2024-11-30
Finance Lease Liabilities - Total Present Value
Current
1,868 GBP2025-11-30
2,674 GBP2024-11-30
Trade Creditors/Trade Payables
Current
33,009 GBP2025-11-30
853 GBP2024-11-30
Other Taxation & Social Security Payable
Current
28,762 GBP2025-11-30
2,621 GBP2024-11-30
Other Creditors
Current
19,713 GBP2025-11-30
18,433 GBP2024-11-30
Finance Lease Liabilities - Total Present Value
Non-current
4,644 GBP2025-11-30
5,706 GBP2024-11-30