Intangible Assets
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment
32,955 GBP2024-11-30
130,648 GBP2023-11-30
Fixed Assets
32,955 GBP2024-11-30
130,648 GBP2023-11-30
Total Inventories
0 GBP2024-11-30
0 GBP2023-11-30
Debtors
203,616 GBP2024-11-30
183,000 GBP2023-11-30
Cash at bank and in hand
1,884 GBP2024-11-30
47,294 GBP2023-11-30
Current Assets
205,500 GBP2024-11-30
230,294 GBP2023-11-30
Creditors
Amounts falling due within one year
-267,942 GBP2024-11-30
-587,541 GBP2023-11-30
Net Current Assets/Liabilities
109,707 GBP2024-11-30
-357,247 GBP2023-11-30
Total Assets Less Current Liabilities
142,662 GBP2024-11-30
-226,599 GBP2023-11-30
Creditors
Amounts falling due after one year
0 GBP2024-11-30
-32,589 GBP2023-11-30
Net Assets/Liabilities
142,662 GBP2024-11-30
-259,188 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Revaluation reserve
136,870 GBP2024-11-30
0 GBP2023-11-30
Retained earnings (accumulated losses)
5,692 GBP2024-11-30
-259,288 GBP2023-11-30
Equity
142,662 GBP2024-11-30
-259,188 GBP2023-11-30
Average Number of Employees
182023-12-01 ~ 2024-11-30
202022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
0 GBP2024-11-30
0 GBP2023-11-30
Intangible assets - Disposals
0 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-11-30
0 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-12-01 ~ 2024-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
32,955 GBP2024-11-30
130,648 GBP2023-11-30
Property, Plant & Equipment - Disposals
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-97,693 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
136,870 GBP2023-12-01 ~ 2024-11-30