Property, Plant & Equipment
1,712 GBP2024-11-30
2,283 GBP2023-11-30
Fixed Assets - Investments
170,000 GBP2024-11-30
170,000 GBP2023-11-30
Fixed Assets
171,712 GBP2024-11-30
172,283 GBP2023-11-30
Debtors
2,379 GBP2023-11-30
Cash at bank and in hand
676 GBP2024-11-30
13,209 GBP2023-11-30
Current Assets
676 GBP2024-11-30
15,588 GBP2023-11-30
Net Current Assets/Liabilities
-22,728 GBP2024-11-30
-23,127 GBP2023-11-30
Total Assets Less Current Liabilities
148,984 GBP2024-11-30
149,156 GBP2023-11-30
Net Assets/Liabilities
148,984 GBP2024-11-30
149,156 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Revaluation reserve
18,784 GBP2024-11-30
18,784 GBP2023-12-01
18,784 GBP2023-11-30
18,784 GBP2022-12-01
Retained earnings (accumulated losses)
130,199 GBP2024-11-30
130,371 GBP2023-12-01
130,371 GBP2023-11-30
118,025 GBP2022-12-01
Equity
148,984 GBP2024-11-30
149,156 GBP2023-11-30
Called up share capital
1 GBP2024-11-30
1 GBP2023-12-01
1 GBP2023-11-30
1 GBP2022-12-01
Profit/Loss
Retained earnings (accumulated losses)
-172 GBP2023-12-01 ~ 2024-11-30
12,346 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-172 GBP2023-12-01 ~ 2024-11-30
12,346 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,838 GBP2024-11-30
5,838 GBP2023-11-30
Computers
7,842 GBP2024-11-30
7,842 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
13,680 GBP2024-11-30
13,680 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,791 GBP2024-11-30
5,775 GBP2023-11-30
Computers
6,177 GBP2024-11-30
5,622 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,968 GBP2024-11-30
11,397 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16 GBP2023-12-01 ~ 2024-11-30
Computers
555 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
571 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
47 GBP2024-11-30
63 GBP2023-11-30
Computers
1,665 GBP2024-11-30
2,220 GBP2023-11-30
Amounts invested in assets
Cost valuation, Non-current
170,000 GBP2023-11-30
Other Investments Other Than Loans
Non-current
170,000 GBP2024-11-30
Amounts invested in assets
Non-current
170,000 GBP2024-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,340 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
30 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
9 GBP2023-11-30
Debtors
Amounts falling due within one year
2,379 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
-1 GBP2024-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
900 GBP2024-11-30
900 GBP2023-11-30