Property, Plant & Equipment
325 GBP2023-11-30
433 GBP2022-11-30
Fixed Assets - Investments
114,827 GBP2023-11-30
77,568 GBP2022-11-30
Fixed Assets
115,152 GBP2023-11-30
78,001 GBP2022-11-30
Debtors
65 GBP2023-11-30
75,000 GBP2022-11-30
Cash at bank and in hand
1,454 GBP2023-11-30
100 GBP2022-11-30
Current Assets
148,385 GBP2023-11-30
287,296 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-263,522 GBP2023-11-30
-363,673 GBP2022-11-30
Net Current Assets/Liabilities
-115,137 GBP2023-11-30
-76,377 GBP2022-11-30
Total Assets Less Current Liabilities
15 GBP2023-11-30
1,624 GBP2022-11-30
Net Assets/Liabilities
247 GBP2023-11-30
1,333 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Other miscellaneous reserve
-989 GBP2023-11-30
1,241 GBP2022-11-30
Retained earnings (accumulated losses)
1,234 GBP2023-11-30
90 GBP2022-11-30
Equity
247 GBP2023-11-30
1,333 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-232 GBP2022-12-01 ~ 2023-11-30
291 GBP2021-12-01 ~ 2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-232 GBP2022-12-01 ~ 2023-11-30
5,954 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Other
2,220 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,895 GBP2023-11-30
1,787 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
108 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
325 GBP2023-11-30
433 GBP2022-11-30
Other Investments Other Than Loans
114,827 GBP2023-11-30
77,568 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-11-30
75,000 GBP2022-11-30
Other Debtors
Amounts falling due within one year
65 GBP2023-11-30
0 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
65 GBP2023-11-30
75,000 GBP2022-11-30
Corporation Tax Payable
Current
0 GBP2023-11-30
5,663 GBP2022-11-30
Other Creditors
Current
263,522 GBP2023-11-30
358,010 GBP2022-11-30
Creditors
Current
263,522 GBP2023-11-30
363,673 GBP2022-11-30