Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
667 GBP2024-11-30
626 GBP2023-11-30
Investment Property
129,400 GBP2024-11-30
129,400 GBP2023-11-30
Fixed Assets
130,067 GBP2024-11-30
130,026 GBP2023-11-30
Debtors
1,454 GBP2024-11-30
10,110 GBP2023-11-30
Cash at bank and in hand
42,700 GBP2024-11-30
45,618 GBP2023-11-30
Current Assets
44,154 GBP2024-11-30
55,728 GBP2023-11-30
Creditors
Current
174,007 GBP2024-11-30
184,866 GBP2023-11-30
Net Current Assets/Liabilities
-129,853 GBP2024-11-30
-129,138 GBP2023-11-30
Total Assets Less Current Liabilities
214 GBP2024-11-30
888 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
114 GBP2024-11-30
788 GBP2023-11-30
Equity
214 GBP2024-11-30
888 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
369 GBP2024-11-30
369 GBP2023-11-30
Computers
2,561 GBP2024-11-30
2,561 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
3,545 GBP2024-11-30
2,930 GBP2023-11-30
Furniture and fittings
615 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
294 GBP2024-11-30
269 GBP2023-11-30
Computers
2,561 GBP2024-11-30
2,035 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,878 GBP2024-11-30
2,304 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
23 GBP2023-12-01 ~ 2024-11-30
Computers
526 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
574 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
75 GBP2024-11-30
100 GBP2023-11-30
Furniture and fittings
592 GBP2024-11-30
Computers
526 GBP2023-11-30
Investment Property - Fair Value Model
129,400 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,454 GBP2024-11-30
Current, Amounts falling due within one year
459 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
9,651 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
1,454 GBP2024-11-30
Current, Amounts falling due within one year
10,110 GBP2023-11-30
Trade Creditors/Trade Payables
Current
2,162 GBP2024-11-30
1,182 GBP2023-11-30
Other Taxation & Social Security Payable
Current
-1,573 GBP2024-11-30
2,874 GBP2023-11-30
Other Creditors
Current
173,418 GBP2024-11-30
180,810 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30