Property, Plant & Equipment
2,188 GBP2023-11-30
720 GBP2022-11-30
Debtors
7,892 GBP2023-11-30
7,635 GBP2022-11-30
Cash at bank and in hand
51,390 GBP2023-11-30
57,375 GBP2022-11-30
Current Assets
59,282 GBP2023-11-30
65,010 GBP2022-11-30
Net Current Assets/Liabilities
41,448 GBP2023-11-30
34,563 GBP2022-11-30
Net Assets/Liabilities
43,636 GBP2023-11-30
35,283 GBP2022-11-30
Equity
Called up share capital
26 GBP2023-11-30
126 GBP2022-11-30
Retained earnings (accumulated losses)
43,610 GBP2023-11-30
35,157 GBP2022-11-30
Equity
43,636 GBP2023-11-30
35,283 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Other
3,979 GBP2023-11-30
21,950 GBP2022-11-30
Property, Plant & Equipment - Disposals
Other
-20,429 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,791 GBP2023-11-30
21,230 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
800 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-20,239 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
2,188 GBP2023-11-30
720 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
7,005 GBP2023-11-30
7,445 GBP2022-11-30
Prepayments
Current
846 GBP2023-11-30
190 GBP2022-11-30
Other Debtors
Current
41 GBP2023-11-30
Debtors
Current
7,892 GBP2023-11-30
7,635 GBP2022-11-30
Trade Creditors/Trade Payables
1,250 GBP2023-11-30
2,915 GBP2022-11-30
Amounts Owed to Related Parties
5,686 GBP2022-11-30
Taxation/Social Security Payable
1,505 GBP2023-11-30
4,392 GBP2022-11-30
Other Creditors
15,079 GBP2023-11-30
17,454 GBP2022-11-30
Par Value of Share
Class 1 ordinary share, Non-cumulative
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2023-11-30
100 shares2022-11-30
Number of Shares Issued (Fully Paid)
126 shares2023-11-30
126 shares2022-11-30
Nominal value of allotted share capital
126 GBP2022-12-01 ~ 2023-11-30
126 GBP2021-12-01 ~ 2022-11-30