Average Number of Employees
12024-12-01 ~ 2025-11-30
12023-12-01 ~ 2024-11-30
Debtors
31,177 GBP2025-11-30
3,348 GBP2024-11-30
Cash at bank and in hand
73,533 GBP2025-11-30
53,125 GBP2024-11-30
Current Assets
104,710 GBP2025-11-30
56,473 GBP2024-11-30
Net Current Assets/Liabilities
64,873 GBP2025-11-30
19,022 GBP2024-11-30
Total Assets Less Current Liabilities
64,873 GBP2025-11-30
19,022 GBP2024-11-30
Net Assets/Liabilities
64,873 GBP2025-11-30
19,022 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
64,773 GBP2025-11-30
18,922 GBP2024-11-30
Equity
64,873 GBP2025-11-30
19,022 GBP2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
121,851 GBP2024-12-01 ~ 2025-11-30
87,422 GBP2023-12-01 ~ 2024-11-30
Profit/Loss
121,851 GBP2024-12-01 ~ 2025-11-30
87,422 GBP2023-12-01 ~ 2024-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
121,851 GBP2024-12-01 ~ 2025-11-30
87,422 GBP2023-12-01 ~ 2024-11-30
Comprehensive Income/Expense
121,851 GBP2024-12-01 ~ 2025-11-30
87,422 GBP2023-12-01 ~ 2024-11-30
Issue of Equity Instruments
Called up share capital
100 GBP2023-12-01 ~ 2024-11-30
Issue of Equity Instruments
100 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
Retained earnings (accumulated losses)
-76,000 GBP2024-12-01 ~ 2025-11-30
-68,500 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
-76,000 GBP2024-12-01 ~ 2025-11-30
-68,500 GBP2023-12-01 ~ 2024-11-30
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2023-12-01 ~ 2024-11-30
Retained earnings (accumulated losses)
-76,000 GBP2024-12-01 ~ 2025-11-30
-68,500 GBP2023-12-01 ~ 2024-11-30
Equity - Income/Expense Recognised Directly
-76,000 GBP2024-12-01 ~ 2025-11-30
-68,400 GBP2023-12-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
8,333 GBP2025-11-30
3,348 GBP2024-11-30
Other Debtors
22,844 GBP2025-11-30
Corporation Tax Payable
Amounts falling due within one year
22,415 GBP2025-11-30
26,418 GBP2024-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,997 GBP2025-11-30
3,348 GBP2024-11-30
Other Creditors
Amounts falling due within one year
12,425 GBP2025-11-30
7,685 GBP2024-11-30