Property, Plant & Equipment
103 GBP2023-11-30
Investment Property
740,000 GBP2024-11-30
740,000 GBP2023-11-30
Fixed Assets
740,000 GBP2024-11-30
740,103 GBP2023-11-30
Debtors
2,502 GBP2024-11-30
2,502 GBP2023-11-30
Cash at bank and in hand
574 GBP2024-11-30
3,191 GBP2023-11-30
Current Assets
3,076 GBP2024-11-30
5,693 GBP2023-11-30
Net Current Assets/Liabilities
-315,589 GBP2024-11-30
-333,141 GBP2023-11-30
Total Assets Less Current Liabilities
424,411 GBP2024-11-30
406,962 GBP2023-11-30
Net Assets/Liabilities
235,654 GBP2024-11-30
214,036 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
235,652 GBP2024-11-30
214,034 GBP2023-11-30
Equity
235,654 GBP2024-11-30
214,036 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
12,814 GBP2023-11-30
Computers
4,379 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
17,193 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,814 GBP2024-11-30
12,814 GBP2023-11-30
Computers
4,379 GBP2024-11-30
4,276 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,193 GBP2024-11-30
17,090 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
103 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
103 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
103 GBP2023-11-30
Investment Property - Fair Value Model
740,000 GBP2023-11-30
Other Debtors
Current
2,500 GBP2024-11-30
2,500 GBP2023-11-30
Called-up share capital (not paid)
Current
2 GBP2024-11-30
2 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
2,502 GBP2024-11-30
Current, Amounts falling due within one year
2,502 GBP2023-11-30
Other Remaining Borrowings
Current
4,168 GBP2024-11-30
4,065 GBP2023-11-30
Corporation Tax Payable
Current
5,367 GBP2024-11-30
4,966 GBP2023-11-30
Other Creditors
Current
9,223 GBP2024-11-30
9,223 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
8,580 GBP2024-11-30
7,998 GBP2023-11-30
Bank Borrowings/Overdrafts
More than five year, Non-current
147,500 GBP2023-11-30
Bank Borrowings
Secured
147,500 GBP2024-11-30
147,500 GBP2023-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
19,975 GBP2024-11-30
19,975 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
21,618 GBP2023-12-01 ~ 2024-11-30