Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
626 GBP2023-11-30
1,053 GBP2022-11-30
Investment Property
129,400 GBP2023-11-30
87,345 GBP2022-11-30
Fixed Assets
130,026 GBP2023-11-30
88,398 GBP2022-11-30
Debtors
10,110 GBP2023-11-30
2,845 GBP2022-11-30
Cash at bank and in hand
45,618 GBP2023-11-30
41,213 GBP2022-11-30
Current Assets
55,728 GBP2023-11-30
44,058 GBP2022-11-30
Creditors
Current
184,866 GBP2023-11-30
132,320 GBP2022-11-30
Net Current Assets/Liabilities
-129,138 GBP2023-11-30
-88,262 GBP2022-11-30
Total Assets Less Current Liabilities
888 GBP2023-11-30
136 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
788 GBP2023-11-30
36 GBP2022-11-30
Equity
888 GBP2023-11-30
136 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
369 GBP2023-11-30
248 GBP2022-11-30
Computers
2,561 GBP2023-11-30
2,561 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
2,930 GBP2023-11-30
2,809 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
269 GBP2023-11-30
248 GBP2022-11-30
Computers
2,035 GBP2023-11-30
1,508 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,304 GBP2023-11-30
1,756 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21 GBP2022-12-01 ~ 2023-11-30
Computers
527 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
548 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
100 GBP2023-11-30
Computers
526 GBP2023-11-30
1,053 GBP2022-11-30
Investment Property - Fair Value Model
129,400 GBP2023-11-30
87,345 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
459 GBP2023-11-30
845 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
9,651 GBP2023-11-30
2,000 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
10,110 GBP2023-11-30
2,845 GBP2022-11-30
Trade Creditors/Trade Payables
Current
1,182 GBP2023-11-30
Other Taxation & Social Security Payable
Current
2,874 GBP2023-11-30
3,475 GBP2022-11-30
Other Creditors
Current
180,810 GBP2023-11-30
128,845 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30