Property, Plant & Equipment
178 GBP2024-11-30
Investment Property
290,000 GBP2024-11-30
290,000 GBP2023-11-30
Fixed Assets
290,178 GBP2024-11-30
290,000 GBP2023-11-30
Debtors
280 GBP2024-11-30
138 GBP2023-11-30
Cash at bank and in hand
10,873 GBP2024-11-30
8,085 GBP2023-11-30
Current Assets
11,153 GBP2024-11-30
8,223 GBP2023-11-30
Creditors
-76,108 GBP2024-11-30
-73,903 GBP2023-11-30
Net Current Assets/Liabilities
-64,955 GBP2024-11-30
-65,680 GBP2023-11-30
Total Assets Less Current Liabilities
225,223 GBP2024-11-30
224,320 GBP2023-11-30
Net Assets/Liabilities
217,788 GBP2024-11-30
216,885 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
217,688 GBP2024-11-30
216,785 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,357 GBP2024-11-30
1,357 GBP2023-11-30
Computers
1,130 GBP2024-11-30
2,238 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,487 GBP2024-11-30
3,595 GBP2023-11-30
Property, Plant & Equipment - Disposals
Computers
-1,345 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-1,345 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,357 GBP2024-11-30
1,357 GBP2023-11-30
Computers
952 GBP2024-11-30
2,238 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,309 GBP2024-11-30
3,595 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
59 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,345 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,345 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
178 GBP2024-11-30
Investment Property - Fair Value Model
290,000 GBP2023-11-30
Prepayments/Accrued Income
Current
280 GBP2024-11-30
138 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
34,567 GBP2024-11-30
34,567 GBP2023-11-30
Other Remaining Borrowings
Current
31,833 GBP2024-11-30
31,833 GBP2023-11-30
Corporation Tax Payable
Current
170 GBP2024-11-30
1,494 GBP2023-11-30
Other Creditors
Current
7,275 GBP2024-11-30
4,750 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
864 GBP2024-11-30
864 GBP2023-11-30
Amounts owed to directors
Current
1,399 GBP2024-11-30
395 GBP2023-11-30
Creditors
Current
76,108 GBP2024-11-30
73,903 GBP2023-11-30