Property, Plant & Equipment
3,692 GBP2025-11-30
1,809 GBP2024-11-30
Fixed Assets
3,692 GBP2025-11-30
1,809 GBP2024-11-30
Debtors
20,027 GBP2025-11-30
178,496 GBP2024-11-30
Cash at bank and in hand
49,990 GBP2025-11-30
17,401 GBP2024-11-30
Current Assets
70,017 GBP2025-11-30
195,897 GBP2024-11-30
Net Current Assets/Liabilities
14,797 GBP2025-11-30
20,091 GBP2024-11-30
Total Assets Less Current Liabilities
18,489 GBP2025-11-30
21,900 GBP2024-11-30
Net Assets/Liabilities
17,671 GBP2025-11-30
21,745 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
17,571 GBP2025-11-30
21,645 GBP2024-11-30
Equity
17,671 GBP2025-11-30
21,745 GBP2024-11-30
Average Number of Employees
42024-12-01 ~ 2025-11-30
52023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,136 GBP2025-11-30
10,275 GBP2024-12-01
Property, Plant & Equipment - Gross Cost
13,136 GBP2025-11-30
10,275 GBP2024-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,444 GBP2025-11-30
8,466 GBP2024-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,444 GBP2025-11-30
8,466 GBP2024-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
978 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
978 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,692 GBP2025-11-30
Trade Debtors/Trade Receivables
17,711 GBP2025-11-30
34,937 GBP2024-11-30
Amounts owed by directors
13,007 GBP2024-11-30
Other Debtors
126,989 GBP2024-11-30
Prepayments/Accrued Income
2,316 GBP2025-11-30
3,563 GBP2024-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
411 GBP2025-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,687 GBP2025-11-30
6,954 GBP2024-11-30
Taxation/Social Security Payable
36,433 GBP2025-11-30
38,472 GBP2024-11-30
Loans received from directors
Amounts falling due within one year
16,298 GBP2025-11-30
Other Creditors
Amounts falling due within one year
392 GBP2025-11-30
127,404 GBP2024-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2025-11-30
2,976 GBP2024-11-30
Dividends Paid on Shares
79,210 GBP2024-12-01 ~ 2025-11-30
73,300 GBP2023-12-01 ~ 2024-11-30
All ordinary shares
79,210 GBP2024-12-01 ~ 2025-11-30