Called-up share capital (not paid)
0 GBP2023-11-30
0 GBP2022-11-30
Intangible Assets
0 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment
407 GBP2023-11-30
597 GBP2022-11-30
Fixed Assets - Investments
0 GBP2023-11-30
0 GBP2022-11-30
Fixed Assets
407 GBP2023-11-30
597 GBP2022-11-30
Total Inventories
480 GBP2023-11-30
0 GBP2022-11-30
Debtors
133,660 GBP2023-11-30
49,405 GBP2022-11-30
Cash at bank and in hand
199,386 GBP2023-11-30
203,846 GBP2022-11-30
Current assets - Investments
0 GBP2023-11-30
0 GBP2022-11-30
Current Assets
333,526 GBP2023-11-30
253,251 GBP2022-11-30
Creditors
Amounts falling due within one year
-251,060 GBP2023-11-30
-117,647 GBP2022-11-30
Net Current Assets/Liabilities
82,466 GBP2023-11-30
135,604 GBP2022-11-30
Total Assets Less Current Liabilities
82,873 GBP2023-11-30
136,201 GBP2022-11-30
Creditors
Amounts falling due after one year
-21,623,007 GBP2023-11-30
-27,450,283 GBP2022-11-30
Net Assets/Liabilities
-21,540,134 GBP2023-11-30
-27,314,082 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Share premium
0 GBP2023-11-30
0 GBP2022-11-30
Revaluation reserve
0 GBP2023-11-30
0 GBP2022-11-30
Retained earnings (accumulated losses)
-21,540,234 GBP2023-11-30
-27,314,182 GBP2022-11-30
Equity
-21,540,134 GBP2023-11-30
-27,314,082 GBP2022-11-30
Average Number of Employees
472022-12-01 ~ 2023-11-30
502021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
129,484 GBP2023-11-30
129,484 GBP2022-11-30
Property, Plant & Equipment - Disposals
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,077 GBP2023-11-30
128,887 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
190 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-12-01 ~ 2023-11-30