Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment
1,503 GBP2024-11-30
2,004 GBP2023-11-30
Investment Property
250,000 GBP2024-11-30
250,000 GBP2023-11-30
Fixed Assets
725,665 GBP2024-11-30
604,243 GBP2023-11-30
Debtors
Current
7,214 GBP2024-11-30
9,684 GBP2023-11-30
Cash at bank and in hand
1,658 GBP2024-11-30
1,920 GBP2023-11-30
Current Assets
8,872 GBP2024-11-30
11,604 GBP2023-11-30
Net Current Assets/Liabilities
-422,814 GBP2024-11-30
-513,638 GBP2023-11-30
Total Assets Less Current Liabilities
302,851 GBP2024-11-30
90,605 GBP2023-11-30
Net Assets/Liabilities
-571,149 GBP2024-11-30
-837,395 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,377 GBP2024-11-30
5,377 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
5,377 GBP2024-11-30
5,377 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,874 GBP2024-11-30
3,373 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,874 GBP2024-11-30
3,373 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
501 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
501 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,503 GBP2024-11-30
2,004 GBP2023-11-30
Investment Property - Fair Value Model
250,000 GBP2024-11-30
250,000 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,578 GBP2024-11-30
Amounts falling due within one year, Current
8,968 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
3,367 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
7,214 GBP2024-11-30
Amounts falling due within one year, Current
9,684 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2024-11-30
75 shares2023-11-30
Par Value of Share
Class 2 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2024-11-30
5 shares2023-11-30
Par Value of Share
Class 3 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2024-11-30
5 shares2023-11-30
Par Value of Share
Class 4 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
5 shares2024-11-30
5 shares2023-11-30
Number of Shares Issued (Fully Paid)
100 shares2024-11-30
100 shares2023-11-30
Nominal value of allotted share capital
100 GBP2023-12-01 ~ 2024-11-30
100 GBP2022-12-01 ~ 2023-11-30
Director Remuneration
9,096 GBP2023-12-01 ~ 2024-11-30
9,096 GBP2022-12-01 ~ 2023-11-30