Property, Plant & Equipment
382 GBP2025-11-30
0 GBP2024-11-30
Debtors
84,784 GBP2025-11-30
66,963 GBP2024-11-30
Cash at bank and in hand
62,343 GBP2025-11-30
2,951 GBP2024-11-30
Current Assets
147,127 GBP2025-11-30
69,914 GBP2024-11-30
Creditors
Amounts falling due within one year
-128,735 GBP2025-11-30
-53,891 GBP2024-11-30
Net Current Assets/Liabilities
18,392 GBP2025-11-30
16,023 GBP2024-11-30
Total Assets Less Current Liabilities
18,774 GBP2025-11-30
16,023 GBP2024-11-30
Net Assets/Liabilities
18,679 GBP2025-11-30
16,023 GBP2024-11-30
Equity
Called up share capital
101 GBP2025-11-30
101 GBP2024-11-30
Retained earnings (accumulated losses)
18,578 GBP2025-11-30
15,922 GBP2024-11-30
Equity
18,679 GBP2025-11-30
16,023 GBP2024-11-30
Average Number of Employees
02024-12-01 ~ 2025-11-30
02024-02-19 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Other
495 GBP2025-11-30
0 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
113 GBP2025-11-30
0 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
113 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Other
382 GBP2025-11-30
0 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
14,756 GBP2025-11-30
3,000 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
70,028 GBP2025-11-30
Amounts falling due within one year, Current
63,963 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
84,784 GBP2025-11-30
Amounts falling due within one year, Current
66,963 GBP2024-11-30
Trade Creditors/Trade Payables
Current
8,650 GBP2025-11-30
1,200 GBP2024-11-30
Corporation Tax Payable
Current
682 GBP2025-11-30
4,564 GBP2024-11-30
Other Taxation & Social Security Payable
Current
2,959 GBP2025-11-30
0 GBP2024-11-30
Other Creditors
Current
116,444 GBP2025-11-30
48,127 GBP2024-11-30
Creditors
Current
128,735 GBP2025-11-30
53,891 GBP2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-12-01 ~ 2025-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-11-30
100 shares2024-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-12-01 ~ 2025-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-11-30
1 shares2024-11-30
Equity
Called up share capital
101 GBP2025-11-30
101 GBP2024-11-30