Intangible Assets
5,464 GBP2025-11-30
Property, Plant & Equipment
2,758 GBP2025-11-30
Fixed Assets
8,222 GBP2025-11-30
Total Inventories
2,000 GBP2025-11-30
Debtors
Current
44 GBP2025-11-30
Cash at bank and in hand
234,532 GBP2025-11-30
Current Assets
236,576 GBP2025-11-30
Net Current Assets/Liabilities
-114,002 GBP2025-11-30
Net Assets/Liabilities
-105,780 GBP2025-11-30
Average Number of Employees
12024-06-04 ~ 2025-11-30
Intangible Assets - Gross Cost
Development expenditure
5,779 GBP2025-11-30
Intangible Assets - Gross Cost
5,779 GBP2025-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
315 GBP2024-06-04 ~ 2025-11-30
Intangible Assets - Increase From Amortisation Charge for Year
315 GBP2024-06-04 ~ 2025-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
315 GBP2025-11-30
Intangible Assets - Accumulated Amortisation & Impairment
315 GBP2025-11-30
Intangible Assets
Development expenditure
5,464 GBP2025-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,774 GBP2025-11-30
Motor vehicles
270 GBP2025-11-30
Property, Plant & Equipment - Gross Cost
3,044 GBP2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
17 GBP2024-06-04 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17 GBP2024-06-04 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
269 GBP2024-06-04 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
269 GBP2024-06-04 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
269 GBP2025-11-30
Motor vehicles
17 GBP2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
286 GBP2025-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,505 GBP2025-11-30
Motor vehicles
253 GBP2025-11-30
Other types of inventories not specified separately
2,000 GBP2025-11-30
Debtors
Amounts falling due within one year, Current
44 GBP2025-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
200 shares2025-11-30