Called-up share capital (not paid)
0 GBP2024-11-30
0 GBP2023-11-30
Intangible Assets
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment
4,644 GBP2024-11-30
407 GBP2023-11-30
Fixed Assets - Investments
0 GBP2024-11-30
0 GBP2023-11-30
Fixed Assets
4,644 GBP2024-11-30
407 GBP2023-11-30
Total Inventories
480 GBP2024-11-30
480 GBP2023-11-30
Debtors
41,156 GBP2024-11-30
133,660 GBP2023-11-30
Cash at bank and in hand
233,364 GBP2024-11-30
199,386 GBP2023-11-30
Current assets - Investments
0 GBP2024-11-30
0 GBP2023-11-30
Current Assets
275,000 GBP2024-11-30
333,526 GBP2023-11-30
Creditors
Amounts falling due within one year
-274,454 GBP2024-11-30
-251,060 GBP2023-11-30
Net Current Assets/Liabilities
546 GBP2024-11-30
82,466 GBP2023-11-30
Total Assets Less Current Liabilities
5,190 GBP2024-11-30
82,873 GBP2023-11-30
Creditors
Amounts falling due after one year
-23,293,007 GBP2024-11-30
-21,623,007 GBP2023-11-30
Net Assets/Liabilities
-23,287,817 GBP2024-11-30
-21,540,134 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Share premium
0 GBP2024-11-30
0 GBP2023-11-30
Revaluation reserve
0 GBP2024-11-30
0 GBP2023-11-30
Retained earnings (accumulated losses)
-23,287,917 GBP2024-11-30
-21,540,234 GBP2023-11-30
Equity
-23,287,817 GBP2024-11-30
-21,540,134 GBP2023-11-30
Average Number of Employees
562023-12-01 ~ 2024-11-30
472022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
135,455 GBP2024-11-30
129,484 GBP2023-11-30
Property, Plant & Equipment - Disposals
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,811 GBP2024-11-30
129,077 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,734 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-12-01 ~ 2024-11-30