Property, Plant & Equipment
3,411 GBP2024-11-30
5,508 GBP2023-11-30
Amounts invested in assets
106,345 GBP2024-11-30
106,345 GBP2023-11-30
Fixed Assets
109,756 GBP2024-11-30
111,853 GBP2023-11-30
Debtors
18,480 GBP2023-11-30
Current assets - Investments
133,102 GBP2024-11-30
133,102 GBP2023-11-30
Cash at bank and in hand
12,875 GBP2024-11-30
19,971 GBP2023-11-30
Current Assets
145,977 GBP2024-11-30
171,553 GBP2023-11-30
Net Current Assets/Liabilities
73,068 GBP2024-11-30
48,389 GBP2023-11-30
Net Assets/Liabilities
182,824 GBP2024-11-30
160,242 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,470 GBP2024-11-30
9,470 GBP2023-11-30
Furniture and fittings
20,431 GBP2024-11-30
20,431 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
29,901 GBP2024-11-30
29,901 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,937 GBP2024-11-30
8,759 GBP2023-11-30
Furniture and fittings
17,553 GBP2024-11-30
15,634 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,490 GBP2024-11-30
24,393 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
178 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
1,919 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,097 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
533 GBP2024-11-30
711 GBP2023-11-30
Furniture and fittings
2,878 GBP2024-11-30
4,797 GBP2023-11-30
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
8,429 GBP2024-11-30
7,815 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
16,498 GBP2024-11-30
Other Creditors
Amounts falling due within one year
47,128 GBP2024-11-30
114,495 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
854 GBP2024-11-30
854 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
20 shares2023-12-01 ~ 2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
20 GBP2023-12-01 ~ 2024-11-30
20 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30