Average Number of Employees
12023-12-01 ~ 2025-05-31
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,881 GBP2023-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
1,881 GBP2023-12-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,689 GBP2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
1,689 GBP2023-12-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
192 GBP2023-11-30
Other Investments Other Than Loans
Non-current
150,000 GBP2023-11-30
Property, Plant & Equipment
192 GBP2023-11-30
Fixed Assets - Investments
150,000 GBP2023-11-30
Fixed Assets
150,192 GBP2023-11-30
Cash at bank and in hand
3,131 GBP2025-05-31
2,000 GBP2023-11-30
Creditors
Amounts falling due within one year
2,646 GBP2025-05-31
101,474 GBP2023-11-30
Net Current Assets/Liabilities
485 GBP2025-05-31
-99,474 GBP2023-11-30
Total Assets Less Current Liabilities
485 GBP2025-05-31
50,718 GBP2023-11-30
Net Assets/Liabilities
485 GBP2025-05-31
39,313 GBP2023-11-30
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2023-11-30
Revaluation reserve
72,015 GBP2023-11-30
Retained earnings (accumulated losses)
385 GBP2025-05-31
-32,802 GBP2023-11-30
Equity
485 GBP2025-05-31
39,313 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-12-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
1,881 GBP2023-11-30
Property, Plant & Equipment - Disposals
-1,881 GBP2023-12-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,689 GBP2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,689 GBP2023-12-01 ~ 2025-05-31
Amounts invested in assets
Cost valuation, Non-current
150,000 GBP2023-11-30
Non-current
150,000 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
13 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,646 GBP2025-05-31
Other Creditors
Amounts falling due within one year
101,461 GBP2023-11-30