Property, Plant & Equipment
5,508 GBP2023-11-30
1,606 GBP2022-11-30
Amounts invested in assets
106,345 GBP2023-11-30
116,345 GBP2022-11-30
Fixed Assets
111,853 GBP2023-11-30
117,951 GBP2022-11-30
Debtors
18,480 GBP2023-11-30
Current assets - Investments
133,102 GBP2023-11-30
133,102 GBP2022-11-30
Cash at bank and in hand
19,971 GBP2023-11-30
56 GBP2022-11-30
Current Assets
171,553 GBP2023-11-30
133,158 GBP2022-11-30
Net Current Assets/Liabilities
48,389 GBP2023-11-30
-29,808 GBP2022-11-30
Net Assets/Liabilities
160,242 GBP2023-11-30
88,143 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,470 GBP2023-11-30
9,470 GBP2022-11-30
Furniture and fittings
20,431 GBP2023-11-30
13,095 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
29,901 GBP2023-11-30
22,565 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,759 GBP2023-11-30
8,522 GBP2022-11-30
Furniture and fittings
15,634 GBP2023-11-30
12,437 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,393 GBP2023-11-30
20,959 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
237 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
3,197 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,434 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
711 GBP2023-11-30
948 GBP2022-11-30
Furniture and fittings
4,797 GBP2023-11-30
658 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,480 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
7,815 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
730 GBP2022-11-30
Other Creditors
Amounts falling due within one year
114,495 GBP2023-11-30
161,078 GBP2022-11-30
Accrued Liabilities
Amounts falling due within one year
854 GBP2023-11-30
1,158 GBP2022-11-30
Number of shares allotted
Class 1 ordinary share
20 shares2022-12-01 ~ 2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 1 ordinary share
20 GBP2022-12-01 ~ 2023-11-30
20 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30