Property, Plant & Equipment
40 GBP2024-11-30
47 GBP2023-11-30
Fixed Assets - Investments
601,510 GBP2024-11-30
601,510 GBP2023-11-30
Fixed Assets
601,550 GBP2024-11-30
601,557 GBP2023-11-30
Debtors
29,669 GBP2024-11-30
93,561 GBP2023-11-30
Cash at bank and in hand
592 GBP2024-11-30
698 GBP2023-11-30
Current Assets
31,304 GBP2024-11-30
95,538 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-701,415 GBP2023-11-30
Net Current Assets/Liabilities
-598,599 GBP2024-11-30
-605,877 GBP2023-11-30
Total Assets Less Current Liabilities
2,951 GBP2024-11-30
-4,320 GBP2023-11-30
Net Assets/Liabilities
2,943 GBP2024-11-30
-4,320 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
2,843 GBP2024-11-30
-4,420 GBP2023-11-30
Equity
2,943 GBP2024-11-30
-4,320 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,531 GBP2023-11-30
Computers
220 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
14,751 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,491 GBP2024-11-30
14,484 GBP2023-11-30
Computers
220 GBP2024-11-30
220 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,711 GBP2024-11-30
14,704 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7 GBP2023-12-01 ~ 2024-11-30
Computers
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
40 GBP2024-11-30
47 GBP2023-11-30
Computers
0 GBP2024-11-30
0 GBP2023-11-30
Investments in group undertakings and participating interests
601,510 GBP2024-11-30
601,510 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
14,116 GBP2024-11-30
25,272 GBP2023-11-30
Other Debtors
Amounts falling due within one year
15,553 GBP2024-11-30
66,556 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
29,669 GBP2024-11-30
Current, Amounts falling due within one year
93,561 GBP2023-11-30
Trade Creditors/Trade Payables
Current
14,496 GBP2024-11-30
20,956 GBP2023-11-30
Amounts owed to group undertakings
Current
572,686 GBP2024-11-30
573,380 GBP2023-11-30
Other Taxation & Social Security Payable
Current
1,344 GBP2024-11-30
500 GBP2023-11-30
Other Creditors
Current
41,377 GBP2024-11-30
106,579 GBP2023-11-30
Creditors
Current
629,903 GBP2024-11-30
701,415 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30