Property, Plant & Equipment
0 GBP2021-11-30
3,262 GBP2020-11-30
Investment Property
0 GBP2021-11-30
5,214,624 GBP2020-11-30
Fixed Assets - Investments
505,109 GBP2021-11-30
411,866 GBP2020-11-30
Fixed Assets
505,109 GBP2021-11-30
5,629,752 GBP2020-11-30
Total Inventories
0 GBP2021-11-30
97,900 GBP2020-11-30
Debtors
13,271,725 GBP2021-11-30
2,341,108 GBP2020-11-30
Cash at bank and in hand
143,271 GBP2021-11-30
1,326,432 GBP2020-11-30
Current Assets
13,414,996 GBP2021-11-30
3,765,440 GBP2020-11-30
Creditors
Current, Amounts falling due within one year
-522,174 GBP2020-11-30
Net Current Assets/Liabilities
11,683,580 GBP2021-11-30
3,243,266 GBP2020-11-30
Total Assets Less Current Liabilities
12,188,689 GBP2021-11-30
8,873,018 GBP2020-11-30
Net Assets/Liabilities
12,188,689 GBP2021-11-30
8,180,681 GBP2020-11-30
Equity
Called up share capital
1 GBP2021-11-30
1 GBP2020-11-30
Other miscellaneous reserve
-97,893 GBP2021-11-30
1,055,521 GBP2020-11-30
Retained earnings (accumulated losses)
12,286,581 GBP2021-11-30
7,125,159 GBP2020-11-30
Equity
12,188,689 GBP2021-11-30
8,180,681 GBP2020-11-30
Average Number of Employees
22020-12-01 ~ 2021-11-30
22019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2021-11-30
11,365 GBP2020-11-30
Property, Plant & Equipment - Other Disposals
Other
-11,365 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2021-11-30
8,103 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
652 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-8,755 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Other
0 GBP2021-11-30
3,262 GBP2020-11-30
Investment Property - Fair Value Model
0 GBP2021-11-30
5,214,624 GBP2020-11-30
Disposals of Investment Property - Fair Value Model
-5,217,864 GBP2020-12-01 ~ 2021-11-30
Investments in group undertakings and participating interests
100 GBP2021-11-30
100 GBP2020-11-30
Other Investments Other Than Loans
505,009 GBP2021-11-30
411,766 GBP2020-11-30
Amounts invested in assets
Non-current
505,109 GBP2021-11-30
411,866 GBP2020-11-30
Trade Debtors/Trade Receivables
Current
12,246 GBP2021-11-30
41,611 GBP2020-11-30
Amounts Owed By Related Parties
870,638 GBP2021-11-30
Current
870,638 GBP2020-11-30
Other Debtors
Amounts falling due within one year
12,388,841 GBP2021-11-30
1,428,859 GBP2020-11-30
Debtors
Amounts falling due within one year, Current
13,271,725 GBP2021-11-30
Current, Amounts falling due within one year
2,341,108 GBP2020-11-30
Trade Creditors/Trade Payables
Current
44,053 GBP2021-11-30
64,751 GBP2020-11-30
Other Taxation & Social Security Payable
Current
1,666,321 GBP2021-11-30
351,711 GBP2020-11-30
Other Creditors
Current
21,042 GBP2021-11-30
105,712 GBP2020-11-30
Creditors
Current
1,731,416 GBP2021-11-30
522,174 GBP2020-11-30