Intangible Assets
3,000 GBP2025-11-30
3,000 GBP2024-11-30
Property, Plant & Equipment
3,773 GBP2025-11-30
160 GBP2024-11-30
Fixed Assets
6,773 GBP2025-11-30
3,160 GBP2024-11-30
Debtors
4,015 GBP2025-11-30
4,196 GBP2024-11-30
Cash at bank and in hand
25,342 GBP2025-11-30
13,811 GBP2024-11-30
Current Assets
29,357 GBP2025-11-30
18,007 GBP2024-11-30
Net Current Assets/Liabilities
20,608 GBP2025-11-30
9,641 GBP2024-11-30
Total Assets Less Current Liabilities
27,381 GBP2025-11-30
12,801 GBP2024-11-30
Creditors
Amounts falling due after one year
-1,542 GBP2025-11-30
Net Assets/Liabilities
25,839 GBP2025-11-30
12,801 GBP2024-11-30
Intangible Assets - Gross Cost
Goodwill
3,000 GBP2025-11-30
3,000 GBP2024-11-30
Intangible Assets
Goodwill
3,000 GBP2025-11-30
3,000 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,824 GBP2025-11-30
160 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
4,676 GBP2025-11-30
160 GBP2024-11-30
Furniture and fittings
1,852 GBP2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
533 GBP2024-12-01 ~ 2025-11-30
Furniture and fittings
370 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
903 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
533 GBP2025-11-30
Furniture and fittings
370 GBP2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
903 GBP2025-11-30
Property, Plant & Equipment
Plant and equipment
2,291 GBP2025-11-30
160 GBP2024-11-30
Furniture and fittings
1,482 GBP2025-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,015 GBP2025-11-30
4,196 GBP2024-11-30
Prepayments/Accrued Income
Amounts falling due within one year
1,000 GBP2025-11-30
Debtors
Amounts falling due within one year
4,015 GBP2025-11-30
4,196 GBP2024-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
2,218 GBP2025-11-30
2,365 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,999 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
2,836 GBP2025-11-30
3,002 GBP2024-11-30
Other Creditors
Amounts falling due within one year
3,305 GBP2025-11-30
Loans received from directors
Amounts falling due within one year
390 GBP2025-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1,542 GBP2025-11-30
Average Number of Employees
02024-12-01 ~ 2025-11-30
02023-12-01 ~ 2024-11-30