Property, Plant & Equipment
304,585 GBP2024-11-30
305,441 GBP2023-11-30
Fixed Assets
304,585 GBP2024-11-30
305,441 GBP2023-11-30
Debtors
Amounts falling due within one year
15,853 GBP2024-11-30
15,273 GBP2023-11-30
Cash at bank and in hand
1,668 GBP2024-11-30
438 GBP2023-11-30
Current Assets
17,521 GBP2024-11-30
15,711 GBP2023-11-30
Creditors
Amounts falling due within one year
-411 GBP2024-11-30
1 GBP2023-11-30
Net Current Assets/Liabilities
17,110 GBP2024-11-30
15,712 GBP2023-11-30
Total Assets Less Current Liabilities
321,695 GBP2024-11-30
321,153 GBP2023-11-30
Creditors
Amounts falling due after one year
-1,077 GBP2024-11-30
-1,875 GBP2023-11-30
Net Assets/Liabilities
320,618 GBP2024-11-30
319,278 GBP2023-11-30
Equity
Called up share capital
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Retained earnings (accumulated losses)
310,618 GBP2024-11-30
309,278 GBP2023-11-30
Equity
320,618 GBP2024-11-30
319,278 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
300,000 GBP2024-11-30
300,000 GBP2023-11-30
Furniture and fittings
4,973 GBP2024-11-30
4,973 GBP2023-11-30
Computers
1,003 GBP2024-11-30
1,003 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
305,976 GBP2024-11-30
305,976 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,016 GBP2024-11-30
318 GBP2023-11-30
Computers
375 GBP2024-11-30
217 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,391 GBP2024-11-30
535 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
698 GBP2023-12-01 ~ 2024-11-30
Computers
158 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
856 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
300,000 GBP2024-11-30
300,000 GBP2023-11-30
Furniture and fittings
3,957 GBP2024-11-30
4,655 GBP2023-11-30
Computers
628 GBP2024-11-30
786 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
10,000 shares2023-12-01 ~ 2024-11-30