Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment
280 GBP2024-11-30
1,029 GBP2023-11-30
Fixed Assets - Investments
100 GBP2024-11-30
100 GBP2023-11-30
Fixed Assets
380 GBP2024-11-30
1,129 GBP2023-11-30
Debtors
3,696,919 GBP2024-11-30
3,695,841 GBP2023-11-30
Cash at bank and in hand
6 GBP2024-11-30
195 GBP2023-11-30
Current Assets
3,696,925 GBP2024-11-30
3,696,036 GBP2023-11-30
Net Current Assets/Liabilities
-185,925 GBP2024-11-30
-179,522 GBP2023-11-30
Total Assets Less Current Liabilities
-185,545 GBP2024-11-30
-178,393 GBP2023-11-30
Net Assets/Liabilities
-185,545 GBP2024-11-30
-178,393 GBP2023-11-30
Equity
Called up share capital
200 GBP2024-11-30
200 GBP2023-11-30
Retained earnings (accumulated losses)
-185,745 GBP2024-11-30
-178,593 GBP2023-11-30
Equity
-185,545 GBP2024-11-30
-178,393 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
20.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,375 GBP2024-11-30
Tools/Equipment for furniture and fittings
7,624 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
18,999 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,375 GBP2024-11-30
11,375 GBP2023-11-30
Tools/Equipment for furniture and fittings
7,344 GBP2024-11-30
6,595 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,719 GBP2024-11-30
17,970 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
749 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
749 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
280 GBP2024-11-30
1,029 GBP2023-11-30
Amounts owed by group undertakings and participating interests
3,695,553 GBP2024-11-30
3,692,178 GBP2023-11-30
Other Debtors
1,366 GBP2024-11-30
3,663 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,160 GBP2023-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
3,111,783 GBP2024-11-30
3,100,118 GBP2023-11-30
Other Creditors
Amounts falling due within one year
771,067 GBP2024-11-30
767,280 GBP2023-11-30