Average Number of Employees
12024-11-13 ~ 2025-11-30
Property, Plant & Equipment
3,043 GBP2025-11-30
Fixed Assets
3,043 GBP2025-11-30
Debtors
4,000 GBP2025-11-30
Cash at bank and in hand
9,592 GBP2025-11-30
Current Assets
13,592 GBP2025-11-30
Net Current Assets/Liabilities
3,261 GBP2025-11-30
Total Assets Less Current Liabilities
6,304 GBP2025-11-30
Net Assets/Liabilities
6,304 GBP2025-11-30
Equity
Called up share capital
100 GBP2025-11-30
Retained earnings (accumulated losses)
6,204 GBP2025-11-30
Equity
6,304 GBP2025-11-30
Profit/Loss
Retained earnings (accumulated losses)
39,204 GBP2024-11-13 ~ 2025-11-30
Profit/Loss
39,204 GBP2024-11-13 ~ 2025-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
39,204 GBP2024-11-13 ~ 2025-11-30
Comprehensive Income/Expense
39,204 GBP2024-11-13 ~ 2025-11-30
Issue of Equity Instruments
Called up share capital
100 GBP2024-11-13 ~ 2025-11-30
Issue of Equity Instruments
100 GBP2024-11-13 ~ 2025-11-30
Dividends Paid
Retained earnings (accumulated losses)
-33,000 GBP2024-11-13 ~ 2025-11-30
Dividends Paid
-33,000 GBP2024-11-13 ~ 2025-11-30
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2024-11-13 ~ 2025-11-30
Retained earnings (accumulated losses)
-33,000 GBP2024-11-13 ~ 2025-11-30
Equity - Income/Expense Recognised Directly
-32,900 GBP2024-11-13 ~ 2025-11-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-11-13 ~ 2025-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,253 GBP2025-11-30
Property, Plant & Equipment - Gross Cost
3,253 GBP2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
210 GBP2024-11-13 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
210 GBP2024-11-13 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
210 GBP2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
210 GBP2025-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,043 GBP2025-11-30
Trade Debtors/Trade Receivables
4,000 GBP2025-11-30
Corporation Tax Payable
Amounts falling due within one year
8,482 GBP2025-11-30
Other Creditors
Amounts falling due within one year
1,849 GBP2025-11-30