Property, Plant & Equipment
47 GBP2023-11-30
55 GBP2022-11-30
Fixed Assets - Investments
601,510 GBP2023-11-30
601,510 GBP2022-11-30
Fixed Assets
601,557 GBP2023-11-30
601,565 GBP2022-11-30
Debtors
93,561 GBP2023-11-30
66,678 GBP2022-11-30
Cash at bank and in hand
698 GBP2023-11-30
430 GBP2022-11-30
Current Assets
95,538 GBP2023-11-30
69,539 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-674,530 GBP2022-11-30
Net Current Assets/Liabilities
-605,877 GBP2023-11-30
-604,991 GBP2022-11-30
Total Assets Less Current Liabilities
-4,320 GBP2023-11-30
-3,426 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-4,420 GBP2023-11-30
-3,526 GBP2022-11-30
Equity
-4,320 GBP2023-11-30
-3,426 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,531 GBP2022-11-30
Computers
220 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
14,751 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,484 GBP2023-11-30
14,476 GBP2022-11-30
Computers
220 GBP2023-11-30
220 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,704 GBP2023-11-30
14,696 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8 GBP2022-12-01 ~ 2023-11-30
Computers
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
47 GBP2023-11-30
55 GBP2022-11-30
Computers
0 GBP2023-11-30
0 GBP2022-11-30
Investments in group undertakings and participating interests
601,510 GBP2023-11-30
601,510 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
25,272 GBP2023-11-30
34,775 GBP2022-11-30
Amounts Owed By Related Parties
0 GBP2023-11-30
Current
4,935 GBP2022-11-30
Other Debtors
Amounts falling due within one year
66,556 GBP2023-11-30
25,327 GBP2022-11-30
Debtors
Amounts falling due within one year, Current
93,561 GBP2023-11-30
Current, Amounts falling due within one year
66,678 GBP2022-11-30
Trade Creditors/Trade Payables
Current
20,956 GBP2023-11-30
13,770 GBP2022-11-30
Amounts owed to group undertakings
Current
573,380 GBP2023-11-30
0 GBP2022-11-30
Other Taxation & Social Security Payable
Current
500 GBP2023-11-30
1,001 GBP2022-11-30
Other Creditors
Current
106,579 GBP2023-11-30
659,759 GBP2022-11-30
Creditors
Current
701,415 GBP2023-11-30
674,530 GBP2022-11-30