Property, Plant & Equipment
48,301 GBP2024-11-30
68,178 GBP2023-11-30
Fixed Assets - Investments
1,916,438 GBP2024-11-30
1,916,438 GBP2023-11-30
Fixed Assets
1,964,739 GBP2024-11-30
1,984,616 GBP2023-11-30
Debtors
182,104 GBP2024-11-30
154,117 GBP2023-11-30
Cash at bank and in hand
298,320 GBP2024-11-30
268,328 GBP2023-11-30
Current Assets
480,424 GBP2024-11-30
422,445 GBP2023-11-30
Creditors
Current
374,999 GBP2024-11-30
337,471 GBP2023-11-30
Net Current Assets/Liabilities
105,425 GBP2024-11-30
84,974 GBP2023-11-30
Total Assets Less Current Liabilities
2,070,164 GBP2024-11-30
2,069,590 GBP2023-11-30
Creditors
Non-current
-232,359 GBP2024-11-30
-482,359 GBP2023-11-30
Net Assets/Liabilities
1,825,730 GBP2024-11-30
1,570,186 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
1,825,630 GBP2024-11-30
1,570,086 GBP2023-11-30
Equity
1,825,730 GBP2024-11-30
1,570,186 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
79,449 GBP2024-11-30
83,226 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-3,777 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,148 GBP2024-11-30
15,048 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,100 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
48,301 GBP2024-11-30
68,178 GBP2023-11-30
Other Investments Other Than Loans
Cost valuation
1,916,438 GBP2023-11-30
Other Investments Other Than Loans
1,916,438 GBP2024-11-30
1,916,438 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
118,242 GBP2024-11-30
93,906 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
63,862 GBP2024-11-30
60,211 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
182,104 GBP2024-11-30
154,117 GBP2023-11-30
Trade Creditors/Trade Payables
Current
22,536 GBP2023-11-30
Other Taxation & Social Security Payable
Current
123,736 GBP2024-11-30
60,709 GBP2023-11-30
Other Creditors
Current
5,263 GBP2024-11-30
8,226 GBP2023-11-30