Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
4,698 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,212 GBP2023-11-30
4,048 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
164 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Office equipment
486 GBP2023-11-30
650 GBP2022-11-30
Other Investments Other Than Loans
Non-current
276,300 GBP2023-11-30
276,300 GBP2022-11-30
Property, Plant & Equipment
486 GBP2023-11-30
650 GBP2022-11-30
Fixed Assets - Investments
276,300 GBP2023-11-30
276,300 GBP2022-11-30
Fixed Assets
276,786 GBP2023-11-30
276,950 GBP2022-11-30
Debtors
116,125 GBP2023-11-30
88,303 GBP2022-11-30
Cash at bank and in hand
1,882 GBP2023-11-30
74 GBP2022-11-30
Current Assets
118,007 GBP2023-11-30
88,377 GBP2022-11-30
Creditors
Amounts falling due within one year
20,642 GBP2023-11-30
50,002 GBP2022-11-30
Net Current Assets/Liabilities
97,365 GBP2023-11-30
38,375 GBP2022-11-30
Total Assets Less Current Liabilities
374,151 GBP2023-11-30
315,325 GBP2022-11-30
Net Assets/Liabilities
374,069 GBP2023-11-30
315,243 GBP2022-11-30
Equity
Called up share capital
3 GBP2023-11-30
3 GBP2022-11-30
Retained earnings (accumulated losses)
374,066 GBP2023-11-30
315,240 GBP2022-11-30
Equity
374,069 GBP2023-11-30
315,243 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
4,698 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,212 GBP2023-11-30
4,048 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
164 GBP2022-12-01 ~ 2023-11-30
Amounts invested in assets
Cost valuation, Non-current
276,300 GBP2023-11-30
Non-current
276,300 GBP2023-11-30
276,300 GBP2022-11-30
Amounts owed by group undertakings and participating interests
114,202 GBP2023-11-30
86,244 GBP2022-11-30
Other Debtors
1,923 GBP2023-11-30
2,059 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5 GBP2022-11-30
Other Creditors
Amounts falling due within one year
20,642 GBP2023-11-30
49,997 GBP2022-11-30