Property, Plant & Equipment
1,817 GBP2024-11-30
3,702 GBP2023-11-30
Fixed Assets - Investments
271,349 GBP2024-11-30
271,349 GBP2023-11-30
Fixed Assets
273,166 GBP2024-11-30
275,051 GBP2023-11-30
Debtors
76,393 GBP2024-11-30
109,949 GBP2023-11-30
Cash at bank and in hand
54,666 GBP2024-11-30
38,455 GBP2023-11-30
Current Assets
131,059 GBP2024-11-30
148,404 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-21,299 GBP2024-11-30
-51,218 GBP2023-11-30
Net Current Assets/Liabilities
109,760 GBP2024-11-30
97,186 GBP2023-11-30
Total Assets Less Current Liabilities
382,926 GBP2024-11-30
372,237 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-300,000 GBP2023-11-30
Net Assets/Liabilities
32,926 GBP2024-11-30
72,237 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
32,924 GBP2024-11-30
72,235 GBP2023-11-30
Equity
32,926 GBP2024-11-30
72,237 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,317 GBP2023-11-30
Computers
6,232 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
7,549 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,235 GBP2024-11-30
907 GBP2023-11-30
Computers
4,497 GBP2024-11-30
2,940 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,732 GBP2024-11-30
3,847 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
328 GBP2023-12-01 ~ 2024-11-30
Computers
1,557 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,885 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
82 GBP2024-11-30
410 GBP2023-11-30
Computers
1,735 GBP2024-11-30
3,292 GBP2023-11-30
Other Investments Other Than Loans
271,349 GBP2024-11-30
271,349 GBP2023-11-30
Other Debtors
Current
76,148 GBP2024-11-30
109,497 GBP2023-11-30
Prepayments/Accrued Income
Current
245 GBP2024-11-30
452 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
76,393 GBP2024-11-30
109,949 GBP2023-11-30
Trade Creditors/Trade Payables
Current
5,195 GBP2024-11-30
120 GBP2023-11-30
Other Taxation & Social Security Payable
Current
0 GBP2024-11-30
18,813 GBP2023-11-30
Other Creditors
Current
11,212 GBP2024-11-30
24,568 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
4,892 GBP2024-11-30
7,717 GBP2023-11-30
Creditors
Current
21,299 GBP2024-11-30
51,218 GBP2023-11-30
Other Creditors
Non-current
350,000 GBP2024-11-30
300,000 GBP2023-11-30