Average Number of Employees
02023-12-01 ~ 2024-10-31
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment
417 GBP2023-11-30
Investment Property
48,000 GBP2023-11-30
Fixed Assets
48,417 GBP2023-11-30
Cash at bank and in hand
198,395 GBP2024-10-31
75,571 GBP2023-11-30
Creditors
Current
10,986 GBP2024-10-31
1,873 GBP2023-11-30
Net Current Assets/Liabilities
187,409 GBP2024-10-31
73,698 GBP2023-11-30
Total Assets Less Current Liabilities
187,409 GBP2024-10-31
122,115 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-11-30
Retained earnings (accumulated losses)
187,407 GBP2024-10-31
122,113 GBP2023-11-30
Equity
187,409 GBP2024-10-31
122,115 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,833 GBP2023-11-30
Computers
2,230 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
5,063 GBP2023-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,833 GBP2023-12-01 ~ 2024-10-31
Computers
-2,230 GBP2023-12-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-5,063 GBP2023-12-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,710 GBP2023-11-30
Computers
1,936 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,646 GBP2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,710 GBP2023-12-01 ~ 2024-10-31
Computers
-1,936 GBP2023-12-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,646 GBP2023-12-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
123 GBP2023-11-30
Computers
294 GBP2023-11-30
Investment Property - Fair Value Model
48,000 GBP2023-11-30
Disposals of Investment Property - Fair Value Model
-48,000 GBP2023-12-01 ~ 2024-10-31
Bank Borrowings/Overdrafts
Current
160 GBP2023-11-30
Corporation Tax Payable
Current
8,680 GBP2024-10-31
Accrued Liabilities
Current
1 GBP2024-10-31
699 GBP2023-11-30