Property, Plant & Equipment
1,593 GBP2024-11-30
1,594 GBP2023-11-30
Investment Property
650,000 GBP2024-11-30
630,000 GBP2023-11-30
Fixed Assets
651,593 GBP2024-11-30
631,594 GBP2023-11-30
Debtors
6,395 GBP2024-11-30
4,501 GBP2023-11-30
Cash at bank and in hand
4,642 GBP2024-11-30
22,493 GBP2023-11-30
Current Assets
11,037 GBP2024-11-30
26,994 GBP2023-11-30
Creditors
Current
403,668 GBP2024-11-30
361,805 GBP2023-11-30
Net Current Assets/Liabilities
-392,631 GBP2024-11-30
-334,811 GBP2023-11-30
Total Assets Less Current Liabilities
258,962 GBP2024-11-30
296,783 GBP2023-11-30
Net Assets/Liabilities
252,725 GBP2024-11-30
296,783 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
233,915 GBP2024-11-30
291,737 GBP2023-11-30
Equity
252,725 GBP2024-11-30
296,783 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Computers
4,246 GBP2024-11-30
3,679 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
5,246 GBP2024-11-30
4,679 GBP2023-11-30
Property, Plant & Equipment - Disposals
Computers
-281 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-281 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
833 GBP2024-11-30
803 GBP2023-11-30
Computers
2,820 GBP2024-11-30
2,282 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,653 GBP2024-11-30
3,085 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
30 GBP2023-12-01 ~ 2024-11-30
Computers
819 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
849 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-281 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-281 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
167 GBP2024-11-30
197 GBP2023-11-30
Computers
1,426 GBP2024-11-30
1,397 GBP2023-11-30
Investment Property - Fair Value Model
650,000 GBP2024-11-30
630,000 GBP2023-11-30
Other Debtors
Current
1,155 GBP2024-11-30
Amount of value-added tax that is recoverable
Current
152 GBP2023-11-30
Prepayments/Accrued Income
Current
287 GBP2024-11-30
602 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
6,395 GBP2024-11-30
4,501 GBP2023-11-30
Trade Creditors/Trade Payables
Current
265 GBP2024-11-30
560 GBP2023-11-30
Other Taxation & Social Security Payable
Current
1,910 GBP2024-11-30
950 GBP2023-11-30
Accrued Liabilities
Current
2,428 GBP2024-11-30
2,431 GBP2023-11-30