Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,881 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,689 GBP2023-11-30
1,641 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
48 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
192 GBP2023-11-30
240 GBP2022-11-30
Other Investments Other Than Loans
Non-current
150,000 GBP2023-11-30
100,000 GBP2022-11-30
Property, Plant & Equipment
192 GBP2023-11-30
240 GBP2022-11-30
Fixed Assets - Investments
150,000 GBP2023-11-30
100,000 GBP2022-11-30
Fixed Assets
150,192 GBP2023-11-30
100,240 GBP2022-11-30
Cash at bank and in hand
2,000 GBP2023-11-30
1,890 GBP2022-11-30
Creditors
Amounts falling due within one year
101,474 GBP2023-11-30
100,380 GBP2022-11-30
Net Current Assets/Liabilities
99,474 GBP2023-11-30
98,490 GBP2022-11-30
Total Assets Less Current Liabilities
50,718 GBP2023-11-30
1,750 GBP2022-11-30
Net Assets/Liabilities
39,313 GBP2023-11-30
-2,478 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Revaluation reserve
72,015 GBP2023-11-30
22,015 GBP2022-11-30
Retained earnings (accumulated losses)
-32,802 GBP2023-11-30
-24,593 GBP2022-11-30
Equity
39,313 GBP2023-11-30
-2,478 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
1,881 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,689 GBP2023-11-30
1,641 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48 GBP2022-12-01 ~ 2023-11-30
Amounts invested in assets
Cost valuation, Non-current
150,000 GBP2023-11-30
100,000 GBP2022-11-30
Non-current
150,000 GBP2023-11-30
100,000 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
13 GBP2023-11-30
13 GBP2022-11-30
Other Creditors
Amounts falling due within one year
101,461 GBP2023-11-30
100,367 GBP2022-11-30